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EBP SUS

Hello,

how the PO is transferred to Vendor SUS Portal, I have created Sc & following on document PO is also created.

I have created PO with supplier whose - output medium as XML , tick on portal supplier in company data.

How it is integarated with SUS vendor? what will be login name for SUS vendor whre I can see the PO tranferred from SRM.

Regards,

Nikhil Bhumkar

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