cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

Is your problem solved?

Former Member
0 Kudos
405

Hi Kedar,

Hope you are well.

we are also in a similar situation could you please let me know how you guys had gone ahead in below cases and finally which integration and processes you implemented? -

After this step is it possible that the Vendor create the GR in SUS and it is sent to ECC for Approva through PI l??

Looks like in the Classic Scenario with SRM , only the Direct material procurement is possible using MM- SUS. - Is it true?

please help.

Thanks,

Atul

Accepted Solutions (0)

Answers (1)

Answers (1)

ivy_li
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Atul,

For Plan driven procurement: standard MM-SUS scenario, the document flow is

For Supplier order collaboration: standard MM – SUS scenario + additional functionalities (Plan driven procurement + goods receipt notification), the document flow is:

For service procurement under MM-SUS scenario, the document flow is:

Usually GR is sent out from MM using idoc, and SUS will receive it as XML.

BR,
Ivy