we are implementing SMI scenario with SNC 5.1, we have created in SNC Web UI a Replenishment Order and we have published it, this triggers two XML files: ReplenishmentOrderNotification_OUT to customer back-end system (ECC) and VendorGeneratedOrderNotification_OUT to supplier system.
When the RO is published, SNC assigns a Purchase Order number (according to the rules defined in SNC) associated to that RO.
This information about PO number is stored also in the XML (RON) that SNC sends to customer back-end system (ECC) but when the customer back-end system (ECC) receives the IDOC ORDERS it creates a purchase order with a different number.
Is this standard or am I missing something to have the PO with the same number in ECC and SNC?
Thank you in advance for your support.