We are implementing SRM server 5.5 and scenario MM-SUS .
Following is the Process
1 Purchase Order is created in R3 MM system
2 Purchase Order Response is created by the vendor in SUS
3 ASN is created by the vendor in SUS system
4 Goods receipts is done in R3 against the inbound
delivery created in R3
5 Invoice will be created by the vendor in SUS sytems.
we are not implementing EBP at all.
1 What is the role of User Management Engine(UME) do we need to configure UME and for what purpose.
2 what are the pertaining tables relating to SUS where we can find ASN Details.
3 In the Org plan we need to create the Vendor root do we also need to create the Purchasing org and Purchasing groups ode separately or only the vendor root is required to be created. Do we have to create a separate node for each plant in the org plan.
4 what are the background jobs required to be schduled in case on MM-SUS not using EBP .
I will definetly reward points for helpful answers.