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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



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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?



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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.



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