SUS-MM: no text box appears on the acceptance of PO

[Former Member]

Hi Gurus.

When I send a PO to SUS from R3 this is set up in SUS correctly. The problem arises when I log in as a vendor, select the option to process the PO but do not see the text box to send feedback to the buyer if they accept or reject the PO.

Know whether a configuration?

regars

Cristian

[Former Member · Accepted solution]

Hi Nikhil,

i am seeing the 2 options to Accept/reject the PO when i login as a vendor

the role used is / SAPSRM / SUS_INVOICER and / SAPSRM / SUS_ORDER_PROCESSOR.

my problem is that only text box appears buyer but do not see a text box where you can write any comments as vendor.

regards

Cristian

Edited by: Cristian_d_Medina on May 26, 2011 7:20 PM

[Former Member · Accepted solution]

Cristian

Pl check... there will be a box names as 'Message to Purchaser'.

There is some SPRO customisation to be done in order to be able to send text from SUS to the purchaser through this box.

Pl check note 1342975

Regards,

Nikhil

[Former Member · Accepted solution]

the problem was solved.

thanks.

Regards.

Cristian.

[Former Member]

Hi Cristian,

Are you not seeing the 2 options to Accept/reject the PO when you login as a vendor?

Pl list the roles assigned to your SUS supplier.

Regards,

Nikhil