Skip to Content
avatar image
Former Member

SRM PO sent to the supplier invoicing tab

Hi Experts,

We are using SRM701 and SRM-SUS scenario,

When SC is created , approved and converted to PO. The PO sent to the supplier Invoicing tab .Supplier unable to  create PO response .

Your help is really appreciated.

Regards

Kumar

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Aug 07, 2013 at 12:53 AM

    Hi kumar, you may indicate that PO response is needed during PO creation ( confirmation needed flag ) in order to allow supplier to create that from SUS.

    Hope this help,

    Celeste

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Kumar,

      You have to make the field POR Expected indicator Tick in the business Partner under Vendor Data to create PO response.

      regards,

      Kannan B