on 07-17-2008 4:30 PM
Hello everyone,
We are working in MM-SUS with SRM 5.0 and ECC 6.0. We have the following questions:
1. When an ASN is created in SUS, then it is replicated in R/3, however, if we cancel the ASN in SUS, it is not canceled in R/3. Is this the standard behavior?? Or how can be it canceled in R/3 also?
2. When a vendor creates an invoice, it is posted in R/3. Is it possible to have a WF to validate the invoice before it will be posted and take the decision if it can be posted or not?
Thanks,
Iván
Edited by: Ivan Moreno on Jul 17, 2008 6:16 PM
Hi,
Imthiaz, about question 2. The WF is in R/3 or SUS??
Sridhar, about ASN. We are cancelling the ASN in SUS and I wonder if there is a way to cancel it in both system at same time.
Thanks,
Ivá
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Hi,
How you are cancelling the ASN?
In our system once the ASN is sent then either we can create invoice or just display, copy, print and download.
The MM SUS scenario creates an inbound delivery in R3 if an ASN is posted from SUS. In that case, we will change the inbound or even delete the inbound delivery in R3.
Best regards,
Sridhar
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For question 2:
If you activate the invoice posting WF, then it can be controlled. Either using release strategy or using BTE.
Regards, IA
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