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no xml after PO confirmation published

former_member581526
Participant
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Hello ,everyon

I am working ERP EHP6 and SNC 7.02

I am setting up PO collaboration scenario.

I can sent xml  from ERP which service name " PurchaseOrderERPReplenishmentOrderCollaborationNotification_Out"

and  in SNC,  I operated as supplier user.  I confimated and publicsed the PO . but no xml sending out from SNC , service named should be " PurchaseOrderERPConfirmationRequest_Out"  .

when I  published a PO , message is "Order 4500002541:Outbound processing of ReplOrdConfirmation triggered"  ,but i can't find the xml in tcode:SXI_MONITOR

why and how to do?

thanks

Jesse.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Jesse,

You need to deactivate the validation check to trigger PurchaseOrderERPConfirmationRequest XMl to trigger the purchase order confirmation from SNC.

Go to SPRO >> Supply Network collaboration >> Basic Settings >> Own Settings >> Maintain Settings in Validation Profiles

enter below entry

Profile:POC3

Validation Check:PO_PURORDERPCNFREQ_SEND

Status: Inactive

Profile:POC5

Validation Check:PO_PURORDERPCNFREQ_SEND

Status: Inactive

Profile:POC9

Validation Check:PO_PURORDERPCNFREQ_SEND

Status: Inactive

save above entries.

Regards,

Nikhil

former_member581526
Participant
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HI, Nikhil

  These validation checks seem right for EHP6 and SNC7.02.  but actually,in  the standard settings, these validation checks keep deactivated status.

   by the way , need I activate time series. if yes. how to do?

thanks

Jesse.

former_member581526
Participant
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HI, Nikhil

  I solved the problem  by activating  the planning object structure for time series
data type 9AINVM1 & 9ACDF01.

  thanks for  your patient.

Jesse.

Former Member
0 Kudos

Hi Lei,

I am also facing same problem in my system. Can you please tell me how did you activated the POS?

I searched for time series data type as you had mentioned but I didn't find it in my system.

Note: I am using SNC 7.0

Regards

Pratyusa

nuane_mazzarino
Participant
0 Kudos

Hello Pratyusa,

You can use transaction /SCA/TSDM09 for activation, enter the relevant time series data type (INVM1 in this case) and activate the planning object structure.

Best regards,

Nuane Mazzarino

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Jesse,

Can you check ReplenishmentOrderConfirmation_Out XMl in SNC SXI_monitor?

Regards,

Nikhil

former_member581526
Participant
0 Kudos

HI,  Nikhil

     in SNC, no XML about ReplenishmentOrderConfirmation_Out.

    If some settings need to be done for XML sending out for a new system ?

    best regards

   Jesse.

Former Member
0 Kudos

Hi Jesse,

Check whether you have ReplenishmentOrderConfirmation_Out maintained in below path:

SPRO >> Supply Network Collaboration >> Basic Settings >> Processing Inbound and Outbound Messages >> Process Types for Outbound Messages >> Assign Outbound XML Messages to Default Process Types

After you confirmed the PO what are the outbound XML's are triggered?

Can you check system log or short dump (SLG01 or St22).

Regards,

Nikhil

former_member581526
Participant
0 Kudos

HI, Nikhil

    I had a check as you said.

1. SPRO >> Supply Network Collaboration >> Basic Settings >> Processing Inbound and Outbound Messages >> Process Types for Outbound Messages >> Assign Outbound XML Messages to Default Process Types

   it seems OK.

2. I checked in SLG1

I don't know if there are any problems.

3.  I checked  in ST22,  that looks some issues happened.

    Short text

    The ASSERT condition was violated.

 

    Termination occurred in the ABAP program "/SCA/TSODM====================CP" -
     in "KPRMT_SET".
    The main program was "RSM13000 ".

    In the source code you have the termination point in line 55
    of the (Include) program "/SCA/TSODM====================CM006".
    The program "/SCA/TSODM====================CP" was started in the update
     system.

Please help me . I am so urgent.

thanks a lot

Best regard

Jesse

Former Member
0 Kudos

Hi Jesse,

Can you check

SAP Note 1178483 "SNC 7.0 Order Documents: Required" and implement  the steps for ASN and Purchase order.(1 a.,b,c and 3 a,b,c)

Regards,

Nikhil

former_member581526
Participant
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Hi, Nikhil

  I do twice as the note 1178483,  but in Web gui, the error still exists, need i restart the SNC server?

I try to create an ASN with PO reference, but that is fail,  is  the reason  related with the error?

ASN just generated a CODE,  the ASN don't exist.

Former Member
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Hi,

It seems ODM activation is not done properly.

Check the sap note:1236725

Regards,

Nikhil

former_member581526
Participant
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Nikhil

  the note 1236726 is old for my 7.02 version.   I know also that should be ODM question, but it is very strange. after all  this is a new system.

  by the way.  in SNC , how do I find the table storing PO , PO confirmation, ASN .Invoice  etc.  Is there any tcode to check these data flow.

thanks

Jesse

Former Member
0 Kudos

Hi Jesse,

In every client you need to activate ODM.

It seems ODM's are not activated properly.

Try to force generate ODM you need to follow below steps:

/N/SCMB/ODM_GEN_ORC----Component

/N/SCMB/ODM_GEN_ORDTP---Data type

/N/SCMB/ODM_GEN_ORDA---Data Area

Check the Force Generation then execute

If you still face same issue then go to transanction code:/N/SCA/TSDM09 and select INVM1 (There will be 2 INVM1 but you need to select for which active is not checked) execute.

If still face issue then check SLG01 and ST22 and let me know the error.

Regards,

Nikhil

former_member581526
Participant
0 Kudos

Hi, Nikhil

  Even though I have done as you said. but the error still is like previous.  I will give you some more detail  from st22.

SY-MSGTY S

SY-MSGID /SCA/TSDM

SY-MSGNO 047

SY-MSGV1 Access error for time series type , key figure ALL

SY-MSGV2 ORDER, ODM message: Order document type REL and ve

SY-MSGV3 rsion 00000000000000000000000000000000: No order d

SY-MSGV4 ata areas defined

SY-MSGV1+SY-MSGV2+SY-MSGV3+SY-MSGV4 =

Access error for time series type , key figure ALLORDER, ODM
message: Order document type REL and version 00000000000000000000000000000000:
No order data areas defined.

could you make sense from this message?

thanks

Jesse

Former Member
0 Kudos

Hi Jesse,

Error says there is some problem with order data type REL which means you need to follow the steps as per note 1178483 (2a.,b,c).

Regards,

Nikhil

former_member581526
Participant
0 Kudos

Hi, Nikhil

    I almost activate all components. but the error don't disappear.

    what 's  'Order document type REL',   how do I find it?

    what's 'time series type' ,'key figure ALLORDER'

   thanks

   Jesse

Former Member
0 Kudos

Hi Jesse,

Are following steps as per SAP note 1178483?

You need first activate component then order data types and then order data area.

Also try to force activate if you are still getting error.

Regards,

Nikhil