Net value confirmed in POR in Classic scenario
In SUS, as you know, the vendor can confirm the net value for the items; however, I can't see this new net value in R/3. This is normal or where I can see this value??
I have seen in the EBP-SUS scenario , it is possible to compare
purchase order and purchase order response which the supplier had sent
1) in the case of MM-SUS scneario , as far as i know , there is no point where you can compare --> purchase order and purchase order response.
2)there is also possibility that , the purchaser in R/3 mentions an toleranc limite -->if the changed date , quantity , price from the supplier is beyond a certain specified tolerance limit , system would not post the
IDOC and follow-on document will not be created in R/3.
3) this way purchaser makes sure that the supplier does not change the values beyond a certain limit.
4) you can also check --> for the item changes --> in the R/3 purchaser order --> to check wether the changes supplier has done are recorded (or) not... , i am not sure about this though...