2016-01-08 - 23747 - Spec - Activate Bangladesh for SNC #ProductionBreakFix #sncsup

2016-01-08 - 23747.400 - Service Request - Setup New Vendor (209920) ML Bangladesh

Problem Summary

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Setup new vendor (209920) ML Bangladesh in SNP System.

Admin Info

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Purpose	Set up New Vendor (209920) ML Bangladesh
Requested by	Jingsha
Issue Date	01-08-2016
Resolved by	Adithya
Resolved Date	01-08-2016
Document Status	Complete

Detailed Problem Description

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Setup new vendor (209920) ML Bangladesh in SNP System.

Solution Analysis and Recommendations

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- Setup the condition records in ECC to trigger ZSNC output type.
- Check the crystal report if it is generating the input file for the customer Master Data transfer (CIM) by vendor, if so we may have to add the new vendor.
- Update Variant to include new vendor ID in PO Push
- Update Variant to include new vendor ID in Inbound Delivery
- CIF the Vendor master (Vendor master data transfer).
- Create the Transportation lane combination with all the plants which we would think we may send the POs
- After Transportation lane Create move Po(Create Preliminary PO in ECC before creating number range for WO and ASN)
- Check of the phase master would be working fine for the new vendor.
- Schedule ASN job in SNC to include new vendor
- Push Preliminary PO to SNC
- Create number ranges for the Work Order creation & ASN.
- Assign user IDs to vendor number for Factory users in .NET
- Create the upload profile using the designated vendor ID
- Create the download profile using the designated vendor ID
- Schedule the download job

Resolution

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Carried out all the steps in DEV and Ran full SNC cycle and repeated all these steps in SNP to setup new Vendor in SNP

Release Information

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Provide link here to Release Notes if Technical Objects were changed