Question on Creating both purch org and vendor root in SUS

[Former Member]

The SAP help asks us to use the below steps for creating a org plan for suppliers.

1. Enter a technical name and description for the organizational plan (for example, SUS_PURORGS).

2. Choose the Function tab page and set the indicator Purch. Organization.

This is the default value for the purchasing organization (Default Pur.Org.) in the IMG activity Making Settings for Business Partners.

3. Save your input.

4. Enter a technical name and description for a second organizational plan (for example, SUS_VENDOR) without setting the indicator Purch. Organization.

This is the default value for the central organizational unit for vendors (Central Vendor Group) in the IMG activity Making Settings for Business Partners.

5. Save your input.

please advice if i understood this correct or not.

1.we create a purchase org node in ppoca_bbp and set is as a Purch Org

2. We create a root node for vendor in ppomv_bbp

3. we set these 2 values in settings for BP.

also what about the attributes in the org plan?

[khan_voyalpadusman]

hi,

what ever you have understood is correct , in the supplier system --> the org plan is of not much relevance...

this is because --> users do not carry out any purchasing --> in the SUS system and so all the parameters are not required here.

users in the SUS system just ->

1) create purchase order responses

2) create confimations in EBP-SUS

3) create ASN's in MM-SUS

4) create invoices in both EBP-SUS and MM-SUS.

only things of importance from org plan perspective are the catalogs --> from which the user can select when creatiing confirmations for limit items in EBP-SUS.

and also SUS users can do bidding --> for that --> the user should be known in SRM and assigned in the org structure on SRM..