PO Confirmation in SUS - supplier shouldn't be able to change the price

[Former Member]

Hi guys,

in standard SUS it is possible for the supplier to change the price when

he is processing the PO confirmation (scenario SUS-MM).

Now there is the requirement that the price mustn't be changed.

What has to be done?

Thankful for help,

Barbara

[khan_voyalpadusman · Accepted solution]

are you talking about the purchase order response , where in the supplier accetps (or) rejects the purchase order lines and sends the response to the purchase?.

It should be possible ---> but for that you have to create custom roles in SUS.

for example -->

1) transaction PFCG

2) enter 'SAP_EC_SUS_ORDER_PROCESSOR'---> click display

3) go to tab --> Authorizations --->

4) click on 'Display' Authorization data -->

5) open tree ---> BBP Component --->

6) open tree ---> SUS: Accesses to Documents in SUS (new)

7) click on display ---> Next to activity (Change, Display, Display prices).

😎 if flag for change --> is set to yes then the user who has been assigned this role , can change the price.

Message was edited by:

khan voyalpad usman

[Former Member · Accepted solution]

Hello!

Last time you helped me a lot with the prices, and now I want to exclude

- the possiblity to enter additional schedule lines within a position and

- to enter texts on the position (on the header it should work!!!)

Thanks in advance for your help,

Barbara

[khan_voyalpadusman · Accepted solution]

For 1 :

-

---

can you be a bit elaborate , i am not sure of what is the requirement....

For 2 :

-

---

SPRO ---> Supplier Relationship Management --> Supplier Self-Services -->

Cross-Application Basic Settings --> text schema -->Define Text Schema --->

For required text Schema --> you can maintain according to your requirements -->

using 'Texts for Schema' option available on the left hand side.

there will be one field 'Visible' which will control the visibility

[Former Member · Accepted solution]

Thanks a lot for 2!

I just want to know where I can avoid that suppliers add additional schedule lines to a position.

In SUS it is possible to devide for exampel 5 pc with delivery date 25th of May 2008 to

2 pc on 25th and

3 pc on 30th of May.

Now I'd like to know how to prevent this.

Is it clearer now?

Thanks for help,

Barbara

[Former Member]

It's urgent - do you have any info for me?

Thanks a lot,

Barbara