Purchase Order Response BUS2232

[Former Member]

We are using SRM-SUS and I am looking to create a Purchase Order Response )aka PO Confirmation) from a SUS supplier to the original PO.

But I cannot see where in the Supplier users access this document is created.

The documentation discusses setting up the number range (and transaction type) for this doc, but it isnt mentioned in the help.

Furthermore the document search allows you to search for all other docs BUT PO Response.

The only processing a supplier is allowed to do is to create a Confirmation - which seems like a receipt. that doesnt seem correct and wont work in our Extd Class scenario anyway.

Is PO Response active in SRM-SUS using SRM 4.0?

If so, where does a supplier start creating it?

S

[Former Member]

I am a fool.

I simply needed to set PO RESPONSE required as a follow-on document in the SRM PO that goes into SUS.

Its NOT a configuration issue in SUS, its a data issue in SRM.

S