Changing PO in MM after POR in SUS

[Former Member]

Hello!

Found a new problem and I hope anybody of you can help me.

I use plan drivn procurment (MM-SUS) based on SRM 5.0 on Server 5.5.

I managed that the thing with the follow on documents work,

but now I have the problem, that our purchasers also change POs in MM which are

already confirmed. So the PO is sent via XI again to SUS. In SUS

the supplier is able to confirm this PO for the second time, but then

it is not possible to change the PO in SUS again.

You can just show the history dates of the PO.

Does anybody have an idea how to handle this problem?

Needed follow on docs are: Confirmation, ASN, Invoice

Thanks for help,

Barbara

[Ramki]

Hi Barbara

After you accept the 'Changed PO', you should be able to do ASNs etc

If this is not allowed, pl create OSS message.

Best regards

Ramki

[Former Member]

Ramki,

I have a different question. If the invoice was received via EDI, can this invoice is be sent to SUS portal so that supplier can display payment status.

Thanks,

[Former Member]

Hello,

I We currently used SRM 4.0, but we came across a similar issue. Check ST22 for runtime errors once the change order is sent. A SAPSQL_ARRAY_INSERT_DUPREC error my be occuring. If this is happening, Please see note: 1021798 for the fix.

Regards,

Kyle

Edited by: Kyle MacDonald on Feb 4, 2008 7:19 PM

Edited by: Kyle MacDonald on Feb 4, 2008 7:20 PM