Master Data and Settings for Shipments
The following sections provide an overview of master data and settings for shipments.
To use these functions, you must activate the business function Supply Network Collaboration 1 (SCM_SNC_GEN_1
).
If you integrate SAP SNC with SAP ERP, you need the following master data in SAP ERP:
Material
Vendor
Carrier (Vendor with an account group)
Plants
Purchase orders or scheduling agreement releases
You can use Core Interface (CIF) to transfer the required master data from SAP ERP to SAP SNC.
In SAP SNC, you need the following master data:
Business partners, such as supplier, customer, and carrier
Locations, such as ship-to location, customer location, and ship-from location
Products
Transportation lanes
For more information about creating business partners, locations, and transportation lanes for carriers, see Creating Master Data for Carriers.
You can define number ranges and set up a number assignment for shipments in the system. You define number ranges for shipments on the Web user interface of SAP Supply Network Collaboration (SAP SNC) under .
Selection modes control which master data is visible to business partners on the Shipment Collaboration
screens. The standard selection modes for shipments are the following:
ODM_SHP
for the Shipment Overview
screen
ODM_SHPASN
for all other shipment screens
For more information about visible master data and selection modes, see Visible Master and Transaction Data.
You can maintain settings for shipments in Customizing for Supply Network Collaboration
under . In addition, Business Add-Ins (BAdIs) for shipments are
available. For more information, see Customizing for Supply Network Collaboration
under .
If you want to use your own print forms for shipment documents, you must set up a print form for the shipment document type. To do so, in Customizing for Supply Network Collaboration
, choose .
For the XML message exchange with SAP ERP, you must maintain the following settings in Customizing:
Assignment of default process types
As a default setting, the FreightOrderExecutionRequest
XML message is assigned to the Supplier Collaboration
(ICH
)
process type in the Customizing activity Assign Outbound XML Messages to Default Process Types
. For more information, see Customizing for Supply Network Collaboration
under .
Note
If the FreightOrderExecutionRequest
XML message is assigned to a process type, the system automatically assigns the FreightOrderExecutionCancelRequest
XML message to the same process type.
Change of outbound processing
To change data during outbound processing of the FreightOrderExecutionRequest
and FreightOrderExecutionCancelRequest
XML messages, you can implement
the BAdI BAdI for FreightOrderExecutionRequest_Out
(/SCA/BIF_O_FOEXECRQ
). For more information, see Customizing for Supply Network Collaboration
under .
Conversion of master data IDs
If you work with a system landscape in which SAP SNC is integrated with multiple ERP systems, you must check if you need to implement BAdIs that convert master data IDs from external systems to SAP-SNC-internal
master data IDs. For more information, see Customizing for Supply Network Collaboration
under .
You can use the ASN Maintenance (Supplier)
role to assign authorizations to supplier business users who must work with shipments. For more information, see ASN Maintenance (Supplier).