Hi Team,I have requirement to find the shopping cart approved date.I mean, when shopping cart approval is completed.We are preparing the report, and in that i need to show when SC is approved.Could you please let me know, how to get the approved date...

Hi All,We are in extended classic scenario.We have used the Sold to Party in PO and it is successfully created in the SRM system, but when it is transferred to SUS system, we are getting below error in XML:EBBP_PD 050Partner of type Invoice Recipient...

Hi,We are using Extended classic scenario and we are having SRM and SUS are in different clients.When buyer, ticks the SRM vendor as Portal vendor. XML is getting triggered to SRM SUS and vendor is getting created there.Also mails will be triggered t...

Hi Team,We will like to disable or hide the Confirmation and Invoice functionality in SUS. Because client doesnt want to supplier to perform confirmation and invoice.Any help ideas are greatly appreciatedRegardsVenkatesh P

Hi Guys,If I implement MM-SUS, that will cover only direct procurement (stock), how to provide SUS functionality for SRM procurement (Non stock)?Here in our case, we are using SRM for indirect and services procurement and ECC is purely for stock proc...