on 06-11-2009 2:04 PM
Hi, SRM guru:
Is it possible to run MM-SUS procurement cycle without ASN? if yes, can you give something advice on how to acheive it by customizing?
Thanks in advance
George
Hi George
so your business requires only in SUS for viewing PO and send a Purchase order acknowlegement and receiving Gr Notification?
You can configure via Confirmation Control key whatever you want to achieve right?
br
muthu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi, muthu
Thank you for the rely.
The confirmation control key can suppress ASN, but in such case, once you do GR against PO in ERP system, the GR will not be seen in SUS, needless to say to perform billing against the GR by the supplier via SUS.
The reason why my customer does not want ASN in MM-SUS is that: MM-SUS does not support creating One ASN for several POs. If this issue can be solved, then the customer will follow ASN.
so the customer thinks the ASN in SUS is not flexible enough, thus not feasible.
Best regards
George
Hi, muthu and akash
Thank you for your reply!
but my customer just can not find a way to combine multiple POs for an ASN in MM-SUS screen. because the ASN is created within each PO, that is, the ASN can only be created for the PO.
There is no "ASN creation" button in the PO list which allows you to select several POs in the list for creating an ASN.
Could you please explain from a menu/path processing viewpoint instead of Message type.
Best regards
George
Hi George
Please contact him for SUS supports /Queries as mentioned in the SAP Note 700350
Dr. Dirk Schirrmeister
SAP Consulting Deutschland
PU Purchasing Solutions/ SRM
SAP Deutschland AG & Co. KG
Hasso-Plattner-Ring 7
69190 Walldorf
E-mail: dirk.schirrmeister at sap.com
SAP Note 700350 - Supplier Enablement: Deployment
Scenarios integrating SUS
You can use this function to create, edit, and send advanced shipping notifications (ASN) in Supplier Self-Services (SUS).
Integration
This function is only relevant for the Plan-Driven Procurement with Supplier Integration business scenario.
When you create an ASN in SUS and send it to the purchaser, an inbound delivery is automatically created in Materials Management (MM).
Features
Create ASNs
You can create ASNs on the basis of a purchase order. -> here I could not see plural of Purchase order. so you may be correct but our MM system accepts in One ASN for different Purchase orders .It could be via EDI 856 ASN.
The document control settings in the purchase order determine whether or not you can create an ASN for an item. Purchasers use these document control settings to specify which follow-on documents they expect. The SUS system copies all of the items for which a purchaser expects a confirmation from the purchase order to the ASN
Br
Muthu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.