MM-SUS Functionality in EBP-SUS

[Former Member]

Dear SRM Gurus,

We are working on SRM 7.0, Extended Classic Scenario. The SUS Scenario that we will set-up is EBP-SUS. However, there are functionalities in MM-SUS that the client requires as well. How do we set-up the following:

1) whenever Goods Receipt is done in ERP, can we pass the update data from ERP to SUS?

2) whenever an Invoice Entry is done by the Vendor in SUS, can the receiving party to accept/ reject the invoice be an ERP user (not SRM user)?

Thanks!

[former_member324993 · Accepted solution]

1.MM-SUS Goods Receipt is done in ERP,EBP-SUS Goods Receipt is done in SUS;

2.MM-SUS Invoice Entry is done by the Vendor in SUS,EBP-SUS Invoice Entry is done by the Vendor in SUS.

[Former Member · Accepted solution]

hi,

for #1, the scenario will be EBP-SUS/ Extended Classic.

In this case, the vendor will be creating the goods receipt in SUS if the item is a non-stock material. However, the client will be creating goods receipt in ERP if the item is an inventory material. ALthough we are in the EBP-SUS/ Extended Classic, the client still prefers that goods receipt for inventory material be in ERP so that movement types may be defined. At the same time, the client requires that this GR entry in ERP will update the document in SUS.

Is that kind of design possible?

for #2, the scenario is stil EBP-SUS/ Extended Classic.

However, the invoice will be done in ERP. Can this invoice entry be reflected in SUS?