on 05-14-2008 3:41 PM
Hi All,
does anyone have or no of a definite list of which SRM-SUS fucntionality is available in
Extended Classic Scenario
Classic Scenario
Standalone
What I'm trying to find out is which scenarios the following are available in:
PO exchange from EBP to SUS
Catalogue Content Management via SUS
Supplier Goods Receipting via SUS
Supplier Invoice Receupting via SUS
Cheers
Chris
please refer to the follwoing
· The classic scenario
The shopping cart is created and approved in SAP Enterprise Buyer. The remainder of the procurement process takes place in the backend ERP system(s) and all other follow-on documents, such the purchase order, goods receipt/service entry sheet and invoice, are located there. With SAP Supplier Self-Services, you have partial supplier involvement for the operational procurement business scenarios when buying materials. There is no support for services.
· The extended classic scenario
The shopping cart is created in SAP Enterprise Buyer. The purchase order and follow-on documents are also created there and then replicated to the backend system. The purchase order in SAP Enterprise Buyer is the leading purchase order and cannot be changed in the backend system. Goods receipts and invoices can be pre-entered in SAP Enterprise Buyer or entered directly in the backend system. With SAP Supplier Self-Services, you have partial supplier involvement for all your operational procurement scenarios. In these scenarios, you have supplier involvement for the purchase order and the purchase order response.
· The standalone scenario
The shopping cart and purchase order are processed directly in SAP Enterprise Buyer. You have no materials management functions in your ERP system and, instead, use those in SAP Enterprise Buyer for all procurement processes. The final invoice is sent to a backend accounting system. With SAP Supplier Self-Services, you have complete supplier involvement for all your operational procurement scenarios
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Thanks for the response but I'm still looking for a but more clarirffication.
If I implement Extended Classic Scenario will I be able to use SUS for the following
1. Supplier can log onto SUS to maintain their vendor master data
2. Supplier can manage their own catalogue content
3. Supplier can receive PO's created in EBP in SUS.
4, Suppliers can post goods receipts in SUS.
5, Suppliers can post invocie receipts in SUS.
Edited by: Chris March on May 19, 2008 12:40 PM
to be clear , following things alone are possible in SUS for extended classic.
1) Buyer Sends Purchase order to SUS --> this is possible
--> supplier recieves the same.
2)Supplier Logs in and Sends Purchase order response.
Remaining Follow on documents , Confirmations , invoice are not supported....
Hi,
1) It is always possible for the supplier --> to change his own data ( supplier company )... I have seen this.
2) catalogue management options --> i am not very sure --> i have never dealt with it .....
I have just check out --> it is possible to use catalog items in SUS --> but you have to figure out how to configure the same....
Edited by: khan voyalpad usman on May 20, 2008 8:33 PM
Hi Claudia,
thanks for your response, having rad SAP Help a bit more closly it is the Business Package for Supplier Collaberation 2.0 which runs on the Enterprise Portal which is needed for supplier managed catalogue content.
So my understanding is that with Extended Classic I can do
Supplier Managed Catalogue Content (using SAP EP)
Supplier can update their master data (using SAP SUS)
Purchase Order from EBP transferred to SUS
But using Extended Classic the supplier is not able to enter invoices via SUS, is this correct?
Regards
Chris
Edited by: Chris March on May 21, 2008 10:53 AM
I really only have one part of this question remaining regarding SUS and it relates to invoice entry by suppliers.
After trawling through SAP Help and the Service Marketplace the documentation seems to indicate that the Invoicing solution for SUS will only work with the Service Procurment Scenario and the Plan Driven Procurement with Supplier Integration Sceanrio.
All I want to be able to do is for the self service procurement scenario i.e. just normal catalogue or describe requirement purchases is to be able to send the PO to the SUS Portal where the supplier can then enter their invoice data.
Has anyone ever implemented this or know if it's possible or have any decent documentation?
Trying to find definitive answers on SUS in terms of what is possible and the implementation and business scenario restrictions is very difficult, I'm not sure why it is made so hard to find dceent information on SAP products.
Regards
Chris
Anyone any ideas?
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