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MM-SUS scenario process - display PO / GR in SUS

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Dear Experts,

 

I need some help regarding SRM /SUS scenarios. We are on SRM 7 Ehp1 with ECC 6.

 

Our client has implemented the following scenarios:

  • MM-SUS for self-billing process – POs with GR-Based Invoice Verification are created in MM and replicated to SUS (BUS2230), as well as the corresponding GR (BUS2233). After the supplier acceptance of GR, in SUS, an invoice is created through MRRL in ERP.
  • SRM ECS for purchasing contract and invoice creation.

 

Now, we have the requirement for display in supplier portal, all the purchase orders and goods receipt created in MM, without restriction. Please note that we don’t want the supplier to create any action /subsequent document for the PO and GR displayed in portal. The purpose of this requirement is to allow the suppliers to consult PO/GR information.

 

Did anyone already implement this scenario? Do you think that we can consider object types BUS2230 and BUS2233 for PO and GR replication, with this purpose (to display PO and GR information only)?

 

Please advise and share your thoughts.

 

Thanks in advance.

 

Best Regards,

AN


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