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No.

Process Remarks
1 PO Collaboration Create Po and transfer to SNC
Incase of change of PO or another PO same
2 PO Collaboration is sent to SNC
Incase of change of PO in WEB UI the PO
3 PO Collaboration will be received back in ECC
Create and Publish ASN when the material
4 PO Collaboration is ready in SNC

5 PO Collaboration Once ASN received, GR is posted in ECC

Capgemini Public
ECC to PI PI to SNC
IDOC XML
ORDERS.ORDERS05 ReplenishmentOrderNotification(RON)

ORDCHG.ORDERS05 ReplenishmentOrderNotification(RON)

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STPPOD.DELVRY03 ReceivedDeliveryNotification(RDN)

Capgemini Public
SNC to PI PI to ECC
XML IDOC
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ReplenishmentOrderConfirmation(ROC) ORDRSP.ORDERS05

DespatchedDeliveryNotification(DDN) DESADV.DELVRY03

Capgemini Public
No. Process Remarks
Once the Planning run is performed by the customer in ERP system,
it gives exact demand quantities are to be released from the SA on
certain dates. These releases are then sent over to SNC.There are
2 types of delivery schedule
i) Forecast Delivery Schedule
1 SA Release ii) JIT Delivery Schedule

2 SA Release Create and Publish ASN when the material is ready in SNC

3 SA Release Once ASN received, GR is posted in ECC

Capgemini Public
ECC to PI PI to SNC
IDOC XML

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DELFOR.DELFOR02 DeliveryScheduleNotification(DSN)
DELJIT.DELFOR02 DeliveryScheduleNotification(DSN)

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STPPOD.DELVRY03 ReceivedDeliveryNotification(RDN)

Capgemini Public
SNC to PI PI to ECC
XML IDOC

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DespatchedDeliveryNotification(DDN) DESADV.DELVRY03

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Capgemini Public
No. Process Remarks
Supplier inputs invoice in SNC as draft, untill the
invoice is in draft position supplier can change the
1 Invoice processing invoice multiple times.

Once the supplier is sure on invoice, he publishes the


2 Invoice processing invoice and the invoice moves to PI system

Once the Invoice receives in ECC, it is processed and


payment run takes place in ECC. Once the payment
3 Invoice processing run is completed the update is sent to SNC system.

Capgemini Public
ECC to PI PI to SNC SNC to PI PI to ECC
IDOC XML XML IDOC

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- - InvoiceRequest INVOIC.INVOIC01

REMADV.PEXR2002 PaymentAdviceNotification - -

Capgemini Public
Capgemini Public

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