DSN - Goods receipt does not appear on supplier AN

[sunisakokeaw]

Hi Experts,

we have a little problem with our DSN ANID: AN01557435654-T.

I have two questions about it.

1. When we create a purchase order in ERP, the purchase order is sent. But after creating PO in the CIG we get two error messages. This has worked before and there were no erros.

2. If we then post the goods receipt, then this is not forwarded to the supplier ANID: AN01575837932-T.

The order status is set to shipped and not fully received.

Why do we suddenly have the error in the CIG?

Do we still need to follow a standard rule?

Thanks for support!

Sunisa

[former_member132328]

I've reviewed your CIG account and it appears you've been sending a same PO ID twice but to a different receivers. PO's sent the first time seem to be going over to the AN via CIG without any issues, the second PO (with the same PO #) seems to be failing. And ASN's and OC's are for the original PO that went over to the supplier account without issues.

[sunisakokeaw]

Hi Trusha,

can you recommend a solution so that the error in the CIG no longer exists and we can post Goods Receipt as before?

Thanks in advance.

[former_member132328]

Hi Sunisa, please send an email to dsn4partners@sap.com to discuss this issue in detail.