I have set up SNC for PO/ASN/Invoicing scenario, and it’s working fine. I’m now trying to set up SMI scenario. I believe I have all master data created and CIF’d correctly. We’re using contracts/PIRs, rather than SchedAgrs, if that makes a difference.
When I run RSMIPROACT2, I can see that it was correctly sent from ECC and correctly received by SCM (viewing sxmb_moni). However, I don’t see any data in SMI monitor/overview/details. And when I use the selection area, I don’t see locations or products available in the drop-downs (even though the locations and products are set up, and I can use them for POs, ASNs, etc.)
Any thoughts on what I’m missing?
Thanks for your help!