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Stop sending RON messages back to Supplier after confirmation is sent from supplier

Hi Team,

Needed a small help.We have got a requirement to stop the RON messages triggred after the confirmation messages reach ECC and triggers a message back to SNC and then to supplier hence causing duplication.Can we stop this using some custom programming or through PI level. Kindly check and do let me know

Regards

Nevin

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2013 at 12:04 AM

    Hi Nevin,

    The RON Messages get trigerred from ECC only when you make changes to ECC PO (Qty / Date / Price) by means of SNC confirmations. This is standard system behaviour to sync ECC & SNC systems.

    This will just update the SNC Header Statuses and should not affect your process.

    Why do you want to stop it?

    Regards,

    Bharath

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    • Former Member Nevin Philip

      Hi Nevin,

      You may have to due a enhancement in ECC to avoid PO Change trigger once the Supplier Confirms the PO.

      Meaning, you can write a requirement routine in ECC for the 850 Change to check if the change is acutally due to AB line creation and stop such change flow to SNC.

      Hope this helps.

      Thx

      MJ

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