on 07-16-2007 2:52 PM
Hi all,
How does the GR get into SUS---MM-SUS Sceanario. Can anyone explain??
Thanks in Advance..
Regards,
Jagan
Hello Jagan,
Please check the SAP Consulting Note 1026638 GR Output Integration with MM-SUS Scenario for R/3 <= 47
Regards,
Masa
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Hi,
In SUS - MM scenario
The supplier ships the goods and sends an ASN based on PO or an Scheduling Agreement to the purchaser. If ASN is based on PO then PO Response has to be accepted by the purchaser. When the ASN is sent from the SUS system, an inbound delivery is created automatically in SAP MM.
Now Create GR with reference to ASN or PO based on your requirement in R/3 - MM. The GR notification is then sent to the SUS system, where the supplier can display it.
Please reward points for helpful answers
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Hello Vivek,
When supplier sends the ASN , and Inbound Delivery is created in MM, it contains a reference to SUS ASN number.
When GR is created by Purchaser using this ASN, you need to execute report: RPODDELVRY in order to send this GR document to SUS system. This report is ment to synchronize the GR data between MM and SUS system.
Regards,
Mridula
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