on 03-25-2011 11:14 AM
Hi,
PO is created in ECC. It is avaiable for disply in the supplier's login. Supplier creates POR (PO acknowldgement) in SUS. It gets automatically updated in ECC PO, acknowldegement tab. We are able to do this now.
The question is "Is it possible to create multiple POR with reference to a PO?".
Details: SRM7.0 SP07, ECC Ehp4, Using MM-SUS. Plan driven procurement.
Ganapathi
Hi
It depends on the scenario:
1. If there are mutiple PO lines, while creating POR for example if 2 lines are confirmed on day1 with POR1 and the other 2 lines are confirmed on day2 vendor of SUS side has option to change the POR no. to POR2 manually.
2. If you want to have mutiple POR for a given PO line item it is not possible.
with regards
Manjunath
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Hi Ganapathi,
No multiple POR is not supported in SUS (Not sure if some customisation can help).
As soon as you create a POR with reference to a PO, the PO status will change from 'New' to 'Confirmed' or 'Rejected' or 'Partially Confirmed'.
Next time you can only create an ASN against this PO.
Regards,
Nikhil
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