Subcontracting PO in SNC

[Former Member]

Hello Experts,

I did set up the purchase order collaboration scenario in SNC and its working fine. I wanted to set up the scenario for subcontracting PO as well. Is there any difference between normal PO and subcontracting PO in SNC?

I read somewhere in an SAP document that if I send subcontracting PO to SNC, I can see the component details in PO. Is that correct.?

I sent a subcontracting purchase order to SNC but I cant see the components of the PO anywhere in SNC. Am I missing something to configure. ?

Please help

Thanks

Prathib

[Former Member]

Hi Mruthynjaya,

All the cross checked all the points that you have mentioned and its existing in SCM. I think I need to use the IDOC PORCDR1 to transfer the components and details to SNC. but Iam using ORDERS.

But in SNC where can I see the components. I can see the purchase order in SNC but no tab for components and batch & characteristics.

As per the SAP help, I think there will be tab for displaying components and batch details. Is there something to be activated for enabling these tabs?

Please provide your valuable inputs

[Former Member]

Hi Parthib,

I am assuming you are on SNC 7.02,

You need to use  PORDCR1 and PORDCR102(Basic Type) in ECC.

http://help.sap.com/saphelp_SNC700_ehp02/helpdata/en/43/3ab6fc70541806e10000000a1553f6/frameset.htm

IN SNC, in the PO Detail screen the Sub con components can be seen in PO Details Screen. When ever the PO item Category is a Subcontracting the component is attached the the Request schedule line.

i dont think any Business function activation is needed to see the components details in PO Details screen.  But, you have to activate the Business function

SCM_SNC_GEN_1 and SCM_SNC_GEN_2

to view the components Details in the PO confirmation using worklist ( R:C). column in Supplier view.

Hope this helps,

Thx

MJ

[Former Member]

Hi Prathib,

Tcode:/N/SCA/ORDER_CFG

Create Approval profile with Approval rule components & assign it to required BP/locations.

Then create new subcon PO and send it to SNC.

Regards,

Nikhil

[Former Member]

Hi Nikhil

Just in case the components on the PO are not with the supplier and the supplier wants to add a new component based on customer approver would this be the correct place to change the configuration?

Partib: Apologies for adding this up to the discussion!

Regards

Anindya

[Former Member]

Hi Parthib,

Please check if the component (Item Cat L) attached to the sub con PO also exist in the SCM system.

Try and CIF over the component(s) and it should exist in the required location ( Plant). 

in the sub con PO the receiving Part should have the Tlane and Mot as required for normal POs.

Thx

MJ

[Former Member]

Hi Prathib

1) Create the Subcontracting PO with item category L.

2) Make sure you wills see your components in Item deatils under tab subcontracting PO in ECC.

3) You should configure Output type BAPI which in turns creates message type PORDCR1 and PORDCR102(Basic Type).

If you will see this in WE02 then you have configured correctly from ECC side.

Then PI and SNC it will trigger ReplenishmentOrderNotification_In.

Check below link which will help you to configure PORDCR1 Message Type.

http://scn.sap.com/thread/1841171