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author's profile photo Former Member
Former Member

List of ASN fields

Hello Experts,

(1)Can anyone provide me the screen shot of Create ASN and the list of fileds available in standard (not customized) while creating ASN by supplier?

(2) Same can anyone tell me while sending PO or Schedule Lines to Supplier, all standard fields in SAP MM (ME21N or for shcedule lines ME31L) is available for supplier to see it?

(3) is it the same process for schedule lines like PO ( confirmation and ASN both will be created by Supplier? ) ?

Thanks in advance.

Please help.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 12:29 PM

    Dear Akash,

    The process for SUS as follows.

    1)Creation of Purchase Order by Buyer in ECC System

    2) Mail notification about the Purchase Order to Vendor

    3) Order confirmation / Change by the Vendor in SUS

    4)ASN Creation by Vendor in SUS.

    5) confirmation of the Goods Receipt in ECC System

    6)Creation of Invoice by Vendor in SUS system

    Vendor can reject the few items or all items at the time POR.

    Vendor can view below PO information at the time of POR.

    Number Status Product Short Text Order quantity Purchase Order Value Confirmed Quantity Required on Confirmed for

    10 New Service Item 1 Activ.unit 250.00 INR 0 Activ.unit 30.11.2008



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