New Scheduling Agreement Release

23

PPF

Supplier

A new release has arrived in SAP SNC (application /SCA/ICH, action profile /SCA/BOL_RELEASE, action /SCA/BOL_REL_NEWRELEASE_CHECK).

Unacknowledged/Unconfirmed Scheduling Agreement Release

24

Report

Supplier, customer

The supplier has not yet acknowledged or confirmed the release. System administration generates these alerts using the /SCA/RELUNACKNALERTWRITE report. The report deletes obsolete alerts. For more information, see Alert Generation - Unacknowledged Scheduling Agreement Releases.

Unloading Point Has Changed

7025

PPF

Supplier

The unloading point of the current release deviates from the unloading point of the previous release (application /SCA/ICH, action profile /SCA/BOL_RELEASE, action /SCA/BOL_REL_UNLD_CHG).

Cumulative Received Quantity Is Smaller

7026

PPF

Supplier

The cumulative received quantity of the current release is less than that of the previous release (application /SCA/ICH, action profile /SCA/BOL_RELEASE, action /SCA/BOL_REL_CUM_QUAN_LESS).

Fiscal Year Has Changed

7027

PPF

Supplier

The fiscal year of the current release deviates from the fiscal year of the previous release (application /SCA/ICH, action profile /SCA/BOL_RELEASE, action /SCA/BOL_REL_FISCAL_YR_CHG).

SA Release with Demand That Cannot Be Covered (Supplier)

7028

PPF

Supplier

The release contains schedule lines that you, as supplier, cannot cover within the lead time (see Lead Time). To determine whether a release contains uncovered schedule lines, SAP SNC takes account of the deliveries that the supplier has sent to the customer. Here, SAP SNC evaluates the ASNs that the supplier sent to the customer (application /SCA/ICH, action profile /SCA/BOL_RELEASE, action /SCA/BOL_REL_UNSATIS_DEMAND). For more information, see Determining Due Schedule Lines.

SA Release with Demand That Cannot Be Covered (Customer)

7029

Report

Customer

This alert corresponds to the alert type 7028 for uncovered releases that can only be seen by suppliers (see above). System administration generates these alerts using the /SCA/REL_DEMAND_ALERT_WRITE report. The report deletes obsolete alerts.

To call the report for online processing, on the SAP Easy Access screen, choose  Supply Network Collaboration Exceptions Alert Generation Generate Alerts for Scheduling Agreement Releases That Cannot Be Covered.

Scheduling Agreement Release Overdue

7101

Report

Customer, supplier

The release contains due schedule lines in the past (see Determining Due Schedule Lines).

System administration generates these alerts using the /SCA/DUELISTALERTWRITE report. To call the report for online processing, on the SAP Easy Access screen, choose  Supply Network Collaboration Exceptions Alert Generation Generate Alerts for Due/Overdue Purchase Orders and SA Releases.

Scheduling Agreement Release Due Within Lead Time

7102

Report

Customer, supplier

The release contains schedule lines in the future that lie within the lead time (see Lead Time) and have due quantities (see Determining Due Schedule Lines).

System administration generates these alerts using the /SCA/DUELISTALERTWRITE report. To call the report for online processing, on the SAP Easy Access screen, choose  Supply Network Collaboration Exceptions Alert Generation Generate Alerts for Due/Overdue Purchase Orders and SA Releases.

New Note for Release

7105

Validation

Customer, supplier

In SAP SNC, the customer or supplier has created a new note for a scheduling agreement release or a scheduling agreement confirmation. The standard system generates the alert directly in the background. Direct alert generation is controlled by the SCONF_NEW_NOTE_DIRECT validation check that is active in the standard system. If you deactivate the validation check, the system creates new-note alerts using the PPF (application /SCA/ICH_NOTES, action profile /SCA/BOL_REL_NOTES, action /SCA/BOL_REL_NEW_NOTES).

Scheduling Agreement Release Rejected

7107

System

Customer

The supplier has rejected the release in SAP SNC. For more information, see Functions in Release Processing.

Exception in Validation of Scheduling Agreement Release

7034

Validation

Supplier, customer

The validation has detected invalid, missing, or differing data in the release. In the standard system, SAP SNC generates a validation alert for a release, for example, in the following cases:

The product number is missing, or the location product does not exist in SAP SNC.

The unloading point in the release differs from the unloading points entered in SAP SNC in the transportation lane. You can use the Business Add-In (BAdI) /SCMB/BOL_UNLOAD_PT to replace the unloading point in the master data with the unloading point transferred in the release.

For more information, see Validation Checks.