Validation in Replenishment Order Collaboration

SAP Supply Network Collaboration (SAP SNC) performs standard validation checks when processing replenishment orders. The following table provides an overview of the processes in which SAP SNC executes validation, and the standard validation profiles that SAP SNC uses for these processes.

Process	Technical Process Name	Validation Profile
SAP SNC receives an XML message of type ReplenishmentOrderConfirmation from the supplier back-end system.	REPLORDER_CONFIRMATION	VMI2
SAP SNC receives an XML message of type VendorGeneratedOrderConfirmation from the customer back-end system.	VENDORDER_CONFIRMATION	VMI3
The supplier saves a replenishment order on the Web User Interface (Web UI).	ORDER_SAVE	POS1
The supplier publishes a replenishment order on the Web UI.	ORDER_PUBLISH	POS2
The supplier manually changes or save a replenishment order on the Transport Load Builder (TLB) screen.	ORDER_TLB_SAVE	TLB1
The supplier publishes a replenishment order on the TLB screen.	ORDER_TLB_PUBLISH	TLB2
A planning service (such as the TLB service or the service for creating firm receipts) creates and saves a replenishment order.	ORDER_SERVICE_SAVE	TLB5
A planning service (such as the TLB service or the service for creating firm receipts) publishes a replenishment order.	ORDER_SERVICE_PUBLISH	TLB6
The supplier sends a replenishment order to the customer or supplier back-end system using the publication report.	ORDER_OPRDERSEND_SAVE	TLB3
An XML message of type ProductActivityNotification arrives from the customer back-end system. SAP SNC updates the open quantity in the replenishment order.	ORDER_PROACT_SAVE	TLB4
The supplier chooses theUpdate PO No. pushbutton on the TLB screen. SAP SNC checks whether the PO number can be changed. In the standard setup, the PO number cannot be changed if the TLB has already been published.	ORDER_PO_NUMBER_UPD	TLB7

For more information about validation checks in replenishment order collaboration, see Validation Checks for Replenishment Orders.