ASN 856

[Former Member]

HI,

I have written an BDC ,to update some fields in PO when an ASN inbound is received.

When i Test this scenario in we19, the PO is updated.

But when i Actually receive an Inbound ASN through the Subsystem, the PO is not Updating .

how shall i proceed.

[Former Member]

HI,

I have written an BDC ,to update some fields in PO when an ASN inbound is received.

When i Test this scenario in we19, the PO is updated.

But when i Actually receive an Inbound ASN through the Subsystem, the PO is not Updating .

how shall i proceed.

[Former Member]

Hi,

Can you give Some more information regarding the settings you made

like partner profile, port and from where you are getting IDoc etc...

Regards

MNR

[Former Member]

inbound partner profile:

Partner Type : LI.

Process Code :DELS

Message Type :DESADV.

Cancel Process after syntax error - Checked

I have written an BDC which updates two fields in PO when an Inbound ASN is recived.

if i test this process in we19, The ASN is received and po is updated.

But during Our SIT,When i receive an ASN through the other end , then the PO is not updating.

[Former Member]

inbound partner profile:

Partner Type : LI.

Process Code :DELS

Message Type :DESADV.

Cancel Process after syntax error - Checked

I have written an BDC which updates two fields in PO when an Inbound ASN is recived.

if i test this process in we19, The ASN is received and po is updated.

But during Our SIT,When i receive an ASN through the other end , then the PO is not updating.

[Former Member]

Hi,

Can you tell me the business flow in this scenario.

As per my understanding:

Whenevere Supplier sends an Inbound ASN with reference to PO, it will update the Inbound Delivery and then Goods receipt and then Outbound Delivery and pick, pack and Post Goods Issue and this will create an Invoice. This would be the process. In this process an MRP run will be done, which inturn updates the MM scheduling agreement.

What u have written in BDC and how and what it is updating the PO and With what idoc u have tested in WE19. What is the subsystem?

Check whether the mapping is done at the subsystem end ?

Check the process code what they are using

Check the ports and partner profile of the supplier

Regards

Kannaiah

[Former Member]

inbound partner profile:

Partner Type : LI.

Process Code :DELS

Message Type :DESADV.

Cancel Process after syntax error - Checked

I have written an BDC which updates Recipient field under account assignment tab (item level) in PO when an Inbound ASN is received.

if i test this process in we19, The ASN is received and PO is updated.

If I collect the idoc and execute in bd87,then it is updating.

But during Our SIT,When i receive an ASN through the other end , then the PO is not updating.

Mapping is done,checked the partner proifile.

can please help me.