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:
In the SAP SNC web-based user interface via a worklist or by processing each purchase order individually
By downloading a list of purchase orders that need to be confirmed and upload the confirmations via the web-based user interface.
As part of the NEC PO Collaboration requirements, the following key data elements need to be integrated with SNC PO.
AFS grid value at the PO schedule line level
Confirm PO in SNC at the item and schedule line based on ExFact Date
Freight Forwarder Partner visible in the PO
Shipping Instructions captured to PO Item
PO Notes to integrated from AFS to SNC
Design & Configuration Steps
(Include Screen Shots if required)
System I :
Name : NED300
Use of System : ERP AFS6.5
System II :
Name : SND100
Use of System : SUPPLY NETWORK COLLABORATION Enterprise Service Repository / Designing