on 04-05-2006 4:37 AM
Hi guys,
Quick question for SRM Gurus and SUS people 😃
- What happens when the vendor cancels a PO in SUS ?
I would like to know if the "canceled items" appear again in order to create another PO.
In case of affirmative, Is XI mandatory for SUS right ? (always mandatory)
Somebody knows this ?
Best regards,
Diego
Hi Diego,
First of all, cancel mean reject all line items in PO right? Than he cannot proceed further to create ASN.
Even if cancel doc Items appears once again it wont be any issue this will act like new PO only .In SUS vendor has the option to accept or Reject it.
XI is mandatory for SUS.
Regards
Sachin S M
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Hi Sachin,
Well... In fact, I was thinking about rejecting some positions only. (When the vendor can supply partially our PO).
Is this a yes right, the "reject" action puts the items in the Sourcing Cockpit again right ?
My real need is: I need to create a new PO using some "used" items (Items that were assigned to another PO and the vendor cannot supply). Is this the right way (with SUS) ?
XI: ok. thanks 😃
Kind regards,
Diego
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