Purchase Order Response accept/reject

[Former Member]

HI srm forum .

the scenario is mm/sus classic . when vendor accept the PO new and confirm qty or dates. the interface PurchaseOrderConfirmation send the confirmation to MM.

the question is How the buyer accept or reject the confirmation in MM .

thanks for the help.

[Former Member · Accepted solution]

Hi Oscar,

The buyer can change the PO quantity to indicate that he is not ready to accept the vendor confirmation. Thus a changed PO will flow back to the vendor.

Regards,

Nikhil

[Former Member · Accepted solution]

Hi Nikhil.

ok. but does not exist a WorkFlow for Accept or Reject. like in EBP/sus scenario because how the buyer know the changes in POR responses.

thanks.

[Former Member · Accepted solution]

Hi Oscar,

I don't think there is a workflow for this in MM-SUS scenario.

In SRM-SUS there can be a workflow configured for accept/reject the changes done from the vendor by the purchaser.

Regards,

Girish

[Former Member]

Hi. Any Idea over the process .

thanks.