SMI With Replenishment Order

[Former Member]

Hi,

We are mapping SMI with replenishment order scenario. We are using SNC 7.02 with service pack11

After Replenishment order creation in SNC, we are able to create PO in SNC but it is not getting created in ECC.

We are getting below issues.

1. Purchasing Document 20000000015 does not exist.

2. No Function Module for input process code ORDS

3. EDI: Partner Profile inbound not available

Regards,

Laxman

[Former Member]

Hi Laxman,

Have you created RO with reference to contract?

It seems RO is created without valid contract.

If this is the case then:

You need to CIF the contract from ECC to SNC.

Once you CIF the contract then transportation lane in SNC will be created automatically.(transaction code: /N/SAPAPO/SCC_TL1)

Enter model=000,Start location=Supplier location,Dest.location=plant.

Check here transportation lane is created with contract here.

Also create means of transport here.

then try to create RO and check.(also ensure you have maintained setting in transaction code: WVM7 in ECC)

Regards,

Nikhil

[Former Member]

Hi Nikhil,

I have created RO with reference to valid contract.

Tlane is available with this contract no.

Have maintained below settings also.

1. Vendor master check Order entry by vendor

2. WVW7 settings. with same number range for PO in SNC and ECC for Document type, external

3. Partner profile : Message type ORDRSP, Process Code ORDS, Message Variant SMI

Problem is Process Code ORDS is not having any Function module or Workflow

So now we have maintained ORDV as process code in partner setting still PO is not getting created in ECC.

In We02 having message 62 - IDoc Inbound Procg: Work item 00000169xxx started

Regards,

Laxman

[Former Member]

Hi,

IDoc in EEE failing because of missing E1EDK14 Segment in Inbound IDoc. Because if this Organizational data is missing to create PO in ECC.

How can we bring this segment??

Is there any Configuration missing in SNC or ECC or PI ?

Please suggest

Regards,

Laxman

[Former Member]

Hi Laxman,

Have you maintained settings in ECC.

Transaction code:WVM7

Supplier,customer sold to party (this will be customer BP of SNC) Purchase Org and document type

Regards,

Nikhil

[Former Member]

Hi Nikhil,

I have maintained WVM7 settings.

I want to know when values from these settings are picked up.

Regards,

Laxman

[Former Member]

Hi Laxman,

Could you provide below details:

What error you are getting ?

What setting you have maintained in WVM7?

plant code,plant BP,supplier,supplier BP

Regards,

Nikhil

[Former Member]

Hi Nikhil,

Error was - No function module for input process code ORDS.

We found out that work flow component for process code ORDS is missing

So we maintained ORDV as process code which is having same work flow component - WS20000183

And when we debugged FM(VMI_PO_CREATE_FROM_ORDRSP_VMI) we came to know that segment - E1EDK14 is missing in inbound IDoc because of which PO is not getting created.

Plant - 7200, Plant BP - 7200, Supplier - SNP001, Supplier BP - SNP001

In WVM7,

Vendor - SNP001

cust (Sold-to-party) - 7200

Cust(Ship-to-party) - 7200

Purch, Org - SNC1

Puch. Grp - 001

Plant - 7200

Purchase Doc Type - ZSNC

And I have one question - Once this PO is created in ECC shd this created Auto confirmation to SNC ??

If Yes, then what are the settings to be done.

Thanks in advance

Regards,

Laxman

[Former Member]

Hi Laxman,

And I have one question - Once this PO is created in ECC shd this created Auto confirmation to SNC ??

No there should not be any confirmation sent to SNC.

In WVM7 setting remove Cust(Ship-to-party) - 7200.

Check the business partner of the customer in the ORDSP IDoc(segement E1EDKA1 field PARTN)

Cust(Sold-to-party) should be same as value of the field PARTN.

Then reprocess the IDoc

Regards,

Nikhil

[Former Member]

Hi Nikhil,

I changed the settings as you said

In E1EDKA1 AG  - I am getting 0000007200

in E1EDKA1 WE - I am getting 7200

In AG I changed to 7200 and reprocessed the IDoc.

Now I am getting Status 62 - IDoc inbound Procg: work item 000000169118 started.

If auto confirmation is not coming back to SNC, then should supplier has to confirm the PO before doing ASN. Please suggest

Thanks

Regards,

Laxman

[Former Member]

Hi Laxman,

In SMI scenario RO is created by supplier itself then why supplier will confirm again the same RO which was created by him.(in  standard SAP integration it is not supported)

You can check SAP standard message flow:

Example: Message Flow for Supplier Managed Inventory with Replen - Replenishment Order Collaboration...

Let me know for any further clarifications

Regards,

Nikhil

[Former Member]

Hi Nikhil,

Now we are getting this message after using input process code ORDV

Status 62:

IDOC inbound procg: work item xxxxxxxxxx started. in inbound idoc

please suggest what next has to be done.

If we are using ORDS process code

we are getting: No function module for input process code ORDS.

Regards,

Laxman

[Former Member]

Hi Laxman,

Refer below post:

Regards,

Nikhil

[Former Member]

Hi Nikhil,

Even after implementing the note, we are still not able to create PO in ECC.

We have raise to SAP.

Regards,

Laxman