Incorrect Mapping of Supplier Part Id to Manufacturing Part Number - causing to fail in SAP.

The /DELVRY06/IDOC/E1EDL20/E1EDL24/MFRPN field is mapped with Supplier Part ID as part of standard mapping. This is making all ASN fail in Enterprise Resource Planning (ERP) Core Component(s) (ECC) as per the attached screenshot.

As per intermediate document (IDOC) specification for DELVRY03, this field should have Manufacture Part ID and not Supplier Part ID.

https://scn.sap.com/thread/715873

We have informed the customers that we support DEVLRY06 for ASN and we have been mapping Manufacturer Part Number to Supplier Part ID since Cloud Integration Version 3.0 (CI-3) when DELVRY06 was introduced as a new feature for the ASN scenario.

However, Customers claim that this field does not change from CI-3 to the CI-9 version. We cannot send Supplier Part ID into the Manufacturer Part ID field, as that is incorrect mapping. ASN fails because of this.

ASN posting failed in SAP as Supplier Part No is populated in Manufacturer Part Number.

We provided these suggestions to customers:

1. We are receiving Manufacturer Part ID as "SupplierPartID" from SAP Business Network on the AdvanceShipNotice, Commerce eXtensible Markup Language (cXML). This is why SupplierPartID is mapped to /DELVRY06/IDOC/E1EDL20/E1EDL24/MFRPN.
Also note that AN has enhanced the cXML to send either SupplierPartID or ManufacturerPartID. In the CI-9 mapping enhancement, ManufaturePartID (if it exists) is mapped to Manufacturer Part No. information (MFRPN) else SupplierPartID is mapped to MFRPN as in earlier versions.
2. Though as part of purchase order (PO) cXML we send BuyerPartID (material number) to AN, with AdvanceShipNotice cXML, we do not get the BuyerpartID back to SAP. Hence in the mapping, we do a RFC look up to EKPO (Purchasing Document Item) table in R3 and get the MATNR number for a particular PO for a particular line (KDMAT).
3. Please check to see if you have set the Manufacturer Part Number indicator in customizing for logistics (General à Basic Settings à Make Global Settings).
4. Also, you should define a Manufacturer part profile under Material master in Customizing for Purchasing. Set the indicator for approved manufacturer parts list (AMPL) management so that the system checks the when the Manufacturer Part Number material is entered.

Incorrect Mapping of Supplier Part ID to Manufacturing Part Number - causing ASN to fail in SAP.docx

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Approved Manufacturer Parts List (AMPL)

SAP Business Network for Procurement & Supply Chain