Symptom
- No error is initiated in the ERP system for delivery date tolerance defined for Ship Notice (Inbound Delivery) based on the purchase order.
- When a supplier creates a Ship Notice in SAP Business Network with a delivery date exceeding the defined tolerance, no error occurs in the ERP system.
- For Order Confirmation, when the delivery date exceeds the tolerance, an error is identified in WE02.
- Error is visible in WE02 for ORDRSP when tolerance is exceeded; no error is logged for DESADV.
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Environment
- Product: SAP Business Network Commerce Automation
- Supply Chain Collaboration - Fulfillment
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
asn, ship notice, delivery date tolerance, inbound delivery, desadv, idoc, we02, ordrsp, po tolerance, no error, SAP Business Network Commerce Automation, supply chain collaboration, bapi_inb_delivery_create, le_shp_delivery_proc, inbound processing , KBA , SBN-AN-SCC-FUL , Supply Chain Collaboration - Fulfillment , Problem
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