Material PO confirmation at supplier side (SUS) not taking place in SRM SUS Extended classic scenario

[Former Member]

We have configured extended classic scenario SRM with SUS, and all functions are working fine. However, at the time of PO confirmation of material item at the Supplier side (SUS), the material line item disappears when we click on the Create Confirmation button in SUS. The functionality is working fine for Service Items. The total value of PO is also displayed correctly in the Items overview section.

Please provide some help in solving this issue.

[Former Member]

Hello,

This is the correct behaviour of SUS - confirmations can only be created for service items which in turn create service entry sheets (Trx: ML81N in ECC).  And accepting the SES in ML81N will generate GR posting.

For material items, you have to create ASN which will in turn create inbound delivery in ECC which you can post and will generate goods movement documents.

So basically, for service items you create confirmation and for materials you create ASN.

Regards,

Prasanna

[Former Member]

Hi Arvind,

If you could mention your SRM version in your queries , then you can get appropriate answers from lot of experts over here.

You can try debugg with the Class CL_SUS_C_ORDER_DETAIL_VIEW Method DO_REQUEST, Subroutines is_cf_create_btn_disabled also Function module BBP_SUS_GET_SYSTYPE

Else it may be program error which you can raise OSS.

Regards

Ashok

[Former Member]

Hi,

The SRM version installed is 702-04

Regards,

Arvind