SRM PO sent to the supplier invoicing tab

[Former Member]

Hi Experts,

We are using SRM701 and SRM-SUS scenario,

When SC is created , approved and converted to PO. The PO sent to the supplier Invoicing tab .Supplier unable to  create PO response .

Your help is really appreciated.

Regards

Kumar

[Former Member · Accepted solution]

Hi kumar, you may indicate that PO response is needed during PO creation ( confirmation needed flag ) in order to allow supplier to create that from SUS.

Hope this help,

Celeste

[Former Member · Accepted solution]

Hi Maria,

Thanks for your update.

could you provide the description of the confirmation flag and tab under which i need to flag the field to make the PO appear to the supplier in SUS .

Regards

Kumar

[former_member189766 · Accepted solution]

Hi Kumar,

You have to make the field POR Expected indicator Tick in the business Partner under Vendor Data to create PO response.

regards,

Kannan B