2014-06-10 - 6474 - SAPPI-Single PO Creation or Changed PO with multiple Line items #SNCProject

6474 -Single PO / Changed PO with Multiple Line Items

Summary Description


Single PO / Changed PO with multiple Line items ( AFS PO with Grid information )

Admin Info



Title
Single PO / Changed PO with Multiple Line Items
Requested by
Rahul Attarde
Created Date
06-10-2014
Approved by

Approved Date

Status
Active

Detailed Description


NEC will use the purchase order collaboration of SAP Supply Network Collaboration (SAP SNC) for the collaborative processing of procurement processes with purchase orders. A purchase order is a document NEC uses to request that a supplier delivers certain quantities of products at certain dates/times based on net price of the PO .

The purchase order is, for example, the result of a demand planning process that the customer performs in his or her AFS back-end System or generated based on the Sales Order created. The customer sends the new or changed purchase order to SAP SNC to inform the suppliers about demands.

The supplier can enter confirmations indicating which date and quantity that can be committed to. The supplier can process purchase order confirmations as follows:


As part of the NEC PO Collaboration requirements, the following key data elements need to be integrated with SNC PO.

Design & Configuration Steps

(Include Screen Shots if required)

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System I :
Name : NED300
Use of System : ERP AFS6.5

System II :
Name : SND100
Use of System : SUPPLY NETWORK COLLABORATION
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Enterprise Service Repository / Designing

1. Create the Namespace http://nec.com/MWOPPN_to_AFSOrdspOrders

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2. Message type for sender AFS

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3. Message Type for Receiver SNC

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Message Mapping

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Operational Mapping

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Configuration / Integration Directory

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Sender Business System:

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Receiver Business System:

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Communication Channel for Sender
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Communication Channel for Receiver

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Receiver Determination 1:


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Receiver Determination 2:

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Interface Determination 1:

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Interface Determination 2:

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Receiver Agreement :

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