Question on SUS?

[Former Member]

Hi Friends

In EBP-SUS scenario, After POR is approved in EBP, when supplier logs on SuS and tries to create Confirmation it says that

"you arenot authorized to call this action. You can continue with one of the following actions: start page, list of pos, display POs".

Please let me know how to resolve the issue

Regards

Raahul

[Former Member · Accepted solution]

Hey Rahul and All -

I found the solution to the issue. Apply OSS Note

Note 1263921 - Customizing entries required for SUS confirmation

Don't forget to assign 10 Points !!! hehhe

Sundeep

[Former Member · Accepted solution]

Hi Friends

We are on SRM 7.0 ECS, SRM-SUS When i create Service PO in "Required on" and "Confirmed for" i am getting as "TIMEFRAME" instead of the exact date.

When i try to create CONF for Material PO, i get the error "No open or suitable items to create confirmation" and " PO items assigned to other service agent"

Please let me know how to resolve these issues

Regards

Raahul

[Former Member]

Not answered so opening a new thread

[Former Member]

Hi Rahul,

We are facing the exact same issue. Were you able to resolve this issue?

Sundeep

[Former Member]

Hi Rahul,

As per my knowledge, for EBP - SUS you cannot proceed beyond what you have already achieved ie PO response.

After that are you using consulting solution from SAP?

Regards,

Nikhil

[Former Member]

Even after giving admin role to the supplier also i am unable to create confirmation.Any other ideas?

[Former Member]

Hello,

Can you pls check what are the followon document sequence that the SUS expects?

POR,Confirmation/ASN,Invoice

This can be seen in the bbp_pd view of the PO in SUS

Also if Confirmation/ASN is the sequence after the POR then you can check if the following roles are assigned to the SUS User:

SAP_EC_SUS_DISPATCHER for the ASN

SAP_EC_SUS_SERVICE_AGENT for the Confirmation

Regards,

Nagarajan

[Former Member]

Hi Friends

Buyer created PO in EBP.

Suppllier created PO in SuS

Buyer approves POR, now the POR status is said to be "copied to PO" and PO status is "Ordered"

Now when supplier logson to SuS to create Conf there i am getting the error

Please let me know how to resolve the issue

Regards

Raahul

[Former Member]

Hello Raahul,

Please check if sufficient roles are assigned to the supplier contact person.

BR,

Pavan