Credit Memo Clarification - Scenario MM-SUS - Is it working end to end?

[Former Member]

Hi SDN Expert

We are in the process of implementing SUS with SAP 4.7, in classic scenario (MM-SUS). As we are looking at the invoicing process, we had some question around the Credit Memo process/capability.

We have been told that when a Supplier is submitting a Credit Memo via SUS, it will get transferred to the backend only with the EBP-SUS scenario. With the MM-SUS scenario, the supplier is only able to create a local credit memo to sync his document and the buyer has to create the credit memo in the backend system himself, as the SUS Credti Memo will not be sent to MM.

Is that true, and is there an OSS Note to active this with the MM-SUS? Have you done custom development to allow your suppliers to post Credit Memo via SUS with the MM-SUS scenario? We find that this is not user-friendly & flexible for our suppliers and I want to asses what are our options.

Thanks

Eric L.

[Former Member]

It should work for Classic scenario. It don't work for ECS. Please refer note 543544, 700350.

Limitations of Extended Classic Scenario EBP/ERP-SUS:

􀀹 PO / PO response process between EBP/ERP and SUS fully supported

􀀸 Confirmation Process is not fully supported from SUS to EBP/ERP

􀀸 Invoice Process is not fully supported from SUS to EBP/ERP

􀀸 Credit Memo / Return Delivery not supported in the standard

[Former Member]

Correct , SUS does not support a full fledged process in ECS deployment.

But i am assuming that you are using MM-SUS in the classic mode?

[Former Member]

yes this will work end to end, the credit memo can be created in SUS by supplier and will get posted to MM as a credit memo.

[Former Member]

there is no addintional customizing needed to activate it than the standard sus customizing mentioned in the installaation guides