on 05-18-2006 1:41 AM
Hi SRM Gurus,
We are implementing the MM-SUS Sceneario. Iam able to send the PO from MM to SUS through XI.
When i go into bbp_pd in SUS system iam able to see the PO.
But Iam not able to see the PO in the web gui.
Iam totally new to SUS-MM. Please let me know what all should be maintained in the org. structure and who will be able to see the PO in the web gui.
I have maintained a Central Vendor Org. and replicated some vendors from MM.
Then i used bbp_sus_bp_adm to create Buyers, by selecting the appropriate company code from MM.
Please can you help me out.
Thanks,
Bert
Hi Bert,
only the corresponding supplier can see this PO.
Look at SUS config guide on service.sap.com/ibc --> mySAP SRM --> Plan Driven Procurement --> Plan-Driven Procurement with Supplier Integration.
Rgds
Christophe
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Hi Chris,
Thanks for your info. Now iam able to see the POs, when i login as the supplier.
1. Now when i confirm the PO, what will happen?
2. When i login as a purchaser in the SUS system , iam not able to see the confirmed POs. Do i have to make any settings to to maintain any attributes..?
3. When i click create ASN nothing happens
Thanks,
Bert
Hi Bert,
when you confirm the PO, this is sending back an XML PO acknoledgment to R/3, where a PO response is created (IDOC ORDRSP).
Same for the ASN, this will create an inbound delivery document in R/3 (IDOC DELVRY01).
So check that your XI scenarios are in place, and that R/3 distribution model is ok.
Once again, read the config guide, everything is explained in detail.
Rgds
Christophe
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