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  Calling ASN Processing

Use

You can create an ASN directly with reference to a certain purchasing document under Create ASN . However, you can also access ASN maintenance from the order document screens, for example, from the due list for purchasing documents , the Purchase order details screen, the Replenishment order details screen or the Release details screen . If you create an ASN on any of these screens, SAP SNC automatically proposes the ASN-based due quantity of the schedule line as the ASN quantity. If the ASN-based quantity of a schedule line is zero, you cannot create an ASN.

The following table contains various options for creating an ASN.

Activity

Procedure

Create ASN for a purchase order or for a scheduling agreement release

Choose Start of the navigation path Delivery Next navigation step ReceiptsandRequirements Next navigation step DueListforPurchasingDocuments End of the navigation path .

Select the order document and choose Create ASN .

Create ASN for a planned receipt

Choose Start of the navigation path Delivery Next navigation step ReceiptsandRequirements Next navigation step DueListforPlanned Receipts (SMI) End of the navigation path .

Select the planned receipt and choose Create ASN .

This activity is only relevant to the SMI scenario.

Copy and change ASN

Choose Start of the navigation path Delivery Next navigation step ASN Next navigation step ASN Overview End of the navigation path .

Select the ASN and choose Copy ASN .

Create ASN directly

Choose Start of the navigation path Delivery Next navigation step ASN Next navigation step Create ASN End of the navigation path .

You must specify a reference document here.