SUS Query

[Former Member]

Hi all,

We are working on the MM-SUS classic scenario.

I am sending the supplier a PO for 10 items with a tolerance of +/- 10%. The supplier thus sends me a PO response for 9 items.

Now I change the quantity in the PO from 10 to 9 and send this PO back to the supplier. However this changed PO is not visible to the supplier. I cannot see the changed PO IDOC flowing out of my system inspite of having maintained the ORDCHG msg type in my partner profile.

Pl let me know how to proceed.

Thanks

Nikhil

[Former Member]

Ok. I am unable to award u points, because of some system error. It says "Unable to award points. Pl refresh and try again".

Kindly excuse me for the above problem.

Nikhil

Edited by: Pbponikhil on Mar 18, 2010 8:34 AM

[Former Member]

Nikhil,

Make sure you have both "New" and "Change" are setup for Message type.

IMG->Materials Management u2192 purchasing u2192 Messages u2192 Output control u2192 Message types u2192 Define message types for Purchase Order-> Fine-Tuned Control: Purchase Order

SG