on 2011 Mar 25 11:14 AM
Hi,
PO is created in ECC. It is avaiable for disply in the supplier's login. Supplier creates POR (PO acknowldgement) in SUS. It gets automatically updated in ECC PO, acknowldegement tab. We are able to do this now.
The question is "Is it possible to create multiple POR with reference to a PO?".
Details: SRM7.0 SP07, ECC Ehp4, Using MM-SUS. Plan driven procurement.
Ganapathi
Request clarification before answering.
Hi
It depends on the scenario:
1. If there are mutiple PO lines, while creating POR for example if 2 lines are confirmed on day1 with POR1 and the other 2 lines are confirmed on day2 vendor of SUS side has option to change the POR no. to POR2 manually.
2. If you want to have mutiple POR for a given PO line item it is not possible.
with regards
Manjunath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.