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PO is Delivered Completly in SNC and Can we open again for few quantities

Former Member
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Dear Friends,

If the PO is delivered completely in SNC , can we open again same PO and create new ASN for open quantity.

Thanks,

Karunakar M

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Karunakar,

Once PO  is confirmed and delivered completely we cant edit in SNC system.in ECC only we can edit

the PO in this case.

Thanks&Regards,

Vishnu

Answers (1)

Answers (1)

Former Member
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Hi Karunakar,

Let me repeat my understanding:

1- You are creating a PO in ECC as 100 Cases and then confirming as a Supplier in SNC as 100 Cases.

2- You are creating an ASN referring to this PO in SNC as 100 Cases.

At this point, you would like to create another ASN for 50 Cases in SNC referring to the initial PO. This means sending 150 Cases of goods for a PO which is shared as 100 Cases.

Does this understanding correct ?

If that is the case and if you keep the delivery tolerance high in the info records then it is possible.

Else lets talk...

Regards,

Selim Batur

Former Member
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Dear Selim,

Below is our scenario

  1. Purchase Order  with one line item of quantity ‘100’ created in ECC system
  2. PO transferred to SNC system having ‘OPEN’ status. In SCM system PO confirmed and Published. PO Open Qty is ‘100’ and Due Qty is ‘100’
  3. ASN created and Published for the total item quantity (In this PO we have 100 QTY) in the PO – In SNC
  4. Inbound Delivery created for the Purchase Order – in ECC
  5. ASN confirmed for total 100 QTY – In ECC
  6. PO updated with ‘Delivery Completed’ status in SNC and Due QTY has become ‘0’
  7. Now ‘100’ quantity returned from ECC using proxy 'ReceivedDeliveryNotification_In'

Our expectation is - The Due quantity in item should be updated with '100' as due quantity in SNC web UI, which is not happening. We need the Due qty to be updated, as we need new ASN to be

created in the system for the returned qty.

So when we create a new ASN after return delivery, the system is giving error message 'ASN Item AUTOMATIC ID / 000001: notified qty 100.000000 is greater than qty due 0.000000 (tolerance: 0.000000)'

Kindly help.

Regards,

Karunakar