What is process for Purchase Order Response for a LIMIT PO

[Former Member]

Can we create Purchase order response for Limit PO in SUS. if yes, please help me in understanding the process. Value limit and expected value are not sent to SUS, so when we receive POR from SUS, they are blank. And when we are accepting the POR in SRM, it is creating a change PO and again sent to SUS. Now the delivery date range is getting vanished from the POR. And this process is continuing. Do we create a POR for LIMIT PO??

please help me in understanding the process

[zoltan_keller]

Hi,

for limit type PO a PO response can be created in SUS. This should trigger a change PO XML however only if the PO response contains changed data (for example supplier changed the deliver date). If the PO has been accepted without any change, there should be no change XML sent out to SUS from ECC. If this is the case in your system, it must investigated and solved by SAP support, you can create an incident on MM-PUR-GF-ES component or search the appropriate forums for a solution.

regards

Zoltan