Query on SuS?

[Former Member]

Hi Friends.

We are in production Phase, we have Partial POs, Partial GRs, Partial Invoices from buyer(MM) to Supplier(EDI). Now what happens to these partial pos, partial GRs, partial invoices when we move from MM-EDI to MM-SuS. We have huge documents pending. So how this issue would be resolved. What kind of development is required please let me know.

Regards

Andrew

[jason_boggans]

Is this thread still valid? If not, please close the thread.

If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.

Thanks

Jason

SDN SRM Moderator Team