How to Cancel Confirmation in MM-SUS scenario.

[Former Member]

Hi All,

We have MM-SUS scenarios after vendor creationg ASN in SUS, a inbound delivery created in MM. Now the warehouse member is not satisfied with vendor material ann want to reject the confirmation. How will we communicate with vendor after creatinf ASN by him in MM-SUS scenario.

Thanks

Ravi

[Former Member]

Hi Ravi,

Pls check below URL -

http://help.sap.com/saphelp_srm50/helpdata/en/ab/113a3e5069eb6ce10000000a114084/frameset.htm

Regards,

Prashant

[Former Member]

Hi Ravi,

After the goods have been delivered, the goods receipt is posted to the relevant warehouse(s).

If the goods are returned, or partially returned, the ASN in SAP SUS is set to Returned and a new ASN with the correct quantity must be created. This process does not occur electronically. The purchaser must inform the supplier directly, for example by fax or telephone.

Regards,

Prashant

Do reward points for helpful answers.

[Former Member]

Hi,

How to delete or reject ASN before creation of GR in R/3 and update in SUS and inform supplier about rejection.

Thanks,

Ravi