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Former Member
Sep 14, 2010 at 11:56 AM

Purchase order overview (supplier view)

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Hi everybody,

I have a SNC 7.0 linked to ECC6 Ehp4 (using CIF).

PO created into ECC6 cannot be seen into SNC.

I created all the BP needed (Vendor, Location, user, internet user) and made the relationships.

I affected SAP_SCM_ICH_* roles to the user.

I create a PO for vendor 100000 Plant D201 into ECC6.

I Cannot display this PO into SNC (no data available into value helps).

Any idea.

Thks

Ludovic.