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Background documentationXML Messages for Replenishment Order Collaboration

 

Replenishment order collaboration in SAP Supply Network Collaboration (SAP SNC) uses the following XML messages:

  • ReplenishmentOrderNotification

    The supplier publishes a replenishment order in SAP SNC. SAP SNC sends an XML message of type ReplenishmentOrderNotification to the supplier back-end system via SAP NetWeaver. The supplier back-end system uses the message to create a sales order. Note, that when a ReplenishmentOrderNotification XML message is mapped to the ORDERS.ORDERS05 or ORDCHG.ORDERS05 IDoc, handling unit information is not mapped.

  • VendorGeneratedOrderNotification

    The supplier publishes a replenishment order in SAP SNC. SAP SNC sends an XML message of type VendorGeneratedOrderNotification to the customer back-end system via SAP NetWeaver. The customer back-end system uses the message to create a purchase order.

  • ReplenishmentOrderConfirmation

    The supplier back-end system sends a sales order confirmation to SAP SNC. This can be used, for example, in a responsive replenishment scenario with ATP check (see Responsive Replenishment scenario with an ATP check).

  • VendorGeneratedOrderConfirmation

    The customer back-end system sends a purchase order confirmation to SAP SNC. This is used, for example, when SAP SNC awaits purchase order number assignment from the customer back-end system. The only changes from the customer that are considered in the Responsive Replenishment scenario are purchase order numbers, which are transferred to the replenishment order in the ORDRSP.ORDERS05 IDoc. No other changes are taken into account.