on 09-16-2009 9:54 AM
Hi,
We are using SRM 5.0 and ECC 5.0 with MM-SUS scenario. When the PO is displayed in SUS, it doesn't show condition values in SUS-PO and Tax values are not being displayed to vendor which is not correct.
Is there any note to be applied on this? or anybody has experienced this problem.
Rgds,
Prasanna
Note 1299372 - Localization of SRM-SUS 7.0
Symptom
In an integrated ERP(MM)-SUS environment, Tax and pricing details for individual transaction are visible at the respective documents viz. Purchase Order, Goods Receipt, Invoice etc. at the Ordering company's ERP system (MM), But not visible at the SUS System for Vendor/Supplier Review. India Localization for SRM-SUS seeks to address such gaps and facilitate these functionalities at MM-SUS business scenario.This note intends to provide the correction for SUS localization form the SUS core perspective.
Other terms
SUS localization, Pricing, tax, SUS-PO
Reason and Prerequisites
Localization requires local tax and pricing information to be saved into the PD layer for further usage in Advanced Shipping Notification and Invoice.
Solution
Implement the attached correction instructions using the note assistant.
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Manual Pre-Implement. |
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VALID FOR |
Software Component SRM_SERVER |
Release 700 Until SAPKIBKV02 |
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Please implement follwoing corrections manually.
1. Launch the transaction SE11.
2. Enter Data Type as 'BBP_ICC_SUS_TAX' and click on Create button.
3. Select type as Structure.
4. Enter Component as '.INCLUDE' and Component Type as 'INCL_EEW_PD_ITEM_SWT_SUSPO'.
5. Select 'Can be Enhanced(Deep)' as Enhancement Category for Structure
6. Save and Activate the structure.
7. Launch the transaction SE11.
8. Enter Data Type as 'BBP_ICC_SUS_PRICE' and click on Create button.
9. Enter Component as '.INCLUDE' and Component Type as 'INCL_EEW_PD_ITEM_SWT_SUSPO'.
10. Select 'Can be Enhanced(Deep)' as Enhancement Category for Structure
11. Save and activate the structure.
12. Launch the transaction SE11.
13. Enter Data Type as 'BBP_ICC_SUS_TAX_TAB' and click on Create button.
14. Select type as Table Type.
15. Enter Line Type as 'BBP_ICC_SUS_TAX'.
16. Save and activate the table.
17. Launch the transaction SE11.
18. Enter Data Type as 'BBP_ICC_SUS_PRICE_TAB' and click on Create button.
19. Select type as Table Type.
20. Enter Line Type as 'BBP_ICC_SUS_PRICE'.
21. Save and activate the table.
22. Launch the transaction SE11.
23. Enter Data Type as 'BBP_PDS_SUSPO_UI_HEADER_D' and click on Change button.
24. Enter Component as '.INCLUDE' and Component Type as 'BBPS_PD_SOLUTION_KEY'.
25. Save and Activate the changes.
Header Data
Release Status: Released for Customer
Released on: 30.01.2009 12:06:26
Master Language: English
Priority: Correction with medium priority
Category: Special development
Primary Component: SRM-SUS Supplier Self-Services
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Hi Muthu,
Thanks for ur reply. The note 1299372 is applicable for SRM 7.0. But our system configuration is SRM 5.0 with ECC 5.0 for MM-SUS scenario. However, note 906672 gives few addon for india localisation for SRM 5.0 but it is with SP12 of ECC 5.0. But we are in SP10 of ECC 5.0.
Any thoughts...
Rgds,
Prasanna
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