need help on SRM SUS

[Former Member]

post GST implementation, for some vendor we have created the vendor code in SAP ECC6 we have created state wise with vendor code for single vendor.

Now in SRM SUS module we want to create single logon, where the vendor can acesss PO of his multiple state wise vendor code created in SAP ECC6.

Please help suggest some workound, due to this our SRM project going to be bigger failure.

[ivy_li]

Hi,

Is vendor code field appearing after GST is implemented? What is the technical name for this field? I need to know the table and field name for it. Meanwhile how you do replicate vendors to SRM or SUS from ERP? Please let me know the process flow for vendor synchronization.

BR,

Ivy