on 07-08-2011 10:46 AM
HI Guys,
What is the procedure to Upload CSV File attachment by inbound email in SNC via File Transfer Functionality.
-$andeep
Hi $andeep,
You need to maintained below settings:
1)Number range object for upload profile numbers
Path SPRO>Supply Network Collaboration>Tools>File Transfer>Number Ranges for File Transfer-->Define Number Ranges for Upload Profile Number
2)Maintain email address for which inbound email with CSV file is coming
Path SPRO>Supply Network Collaboration>Tools>File Transfer>Determine Accepted E-Mail Addresses for File Upload
3)Maintain Error control which determines how you want the system to react when an error occurs
Path SPRO>Supply Network Collaboration>Tools>File Transfer>Determine Error Control of the File Upload
Regards,
Nikhil
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Hi $andeep,
Follow the below steps:
SPRO>Supply Network Collaboration>Tools>File Transfer>Determine Accepted E-Mail Addresses for File Upload
You need to maintained E-mail Pattern as inbound email address
SPRO>Supply Network Collaboration>Tools>File Transfer>Make Settings for Global Constants
Maintain below setting:
Constant=Sender E-mail
Value for Global COnstant=<Receiver Address>
Regards,
Nikhil
Hi Nikhil ,
We have the same requirement to upload attachment of a email in to SNC
Thanks for your earlier points we could at least know where to do the setup but further we are still not sure how to do that ...
Specifically the email address setup...
in our case CSV attachements will be sent to SNC from vednors email so they are sender
and as per our understanding the Reciever is SNC so what should be the email address for that?
Is it that we need to create a email id in Outlook for SAP ? And then that needs to Map with SNC somewhere ?
Please let us know.
( We tried to find documetns for guiding the setup but only your blog is our hope)
Thanks & Regards
Rahul Patil
Hi Nikkil
We are facing the same issue on upload File Transfer through Inbound Email functionality
It Would be great if you throw some light on this issue
We are processing ASN through an Email for Due List of purchasing Documents
When we send a E-mail with CSV file as an attachment to the defined Reciepent Mail addresss
It reaches SNC and also visible in SOIN TA, but there is no further update on this transaction, ASN is not getting posted for this attachment
We had made the following Setting for Inbound Email for File Upload
And we are also maintanied the exit rules for Inbound processing In SO50 - we had entry for /SCA/CL_FTR_MAIL_INBOUND for Internet Mail(Communication Type)
Is there any other setting that we missed out?
Regards
Satish
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