cancel
Showing results for 
Search instead for 
Did you mean: 

SAP SRM Vs Enterprise Portal

niranjan_yerraguntla
Participant
0 Kudos

Hi,

We use just core ERP ECC 6.0 and no componets as such. So, pl bear with me if I am asking dumb questions. We are planning to provide access to our Vendors so they can check POs created for them, enter Invoice on-line etc. We are not sure if we need to use SAP SRM or Enterprise Portal for this purpose. Pl let me know the pros and cons of using them.

Regards,

Niranjan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can use SRM for this, but you need to chose eithther scenario MM-SUS (SUS-Supplier self service) or SRM-SUS for this.

Abdul Raheem

niranjan_yerraguntla
Participant
0 Kudos

Thanks Abdul,

Can you explain a little more about -Supplier self service(SUS) ? Also, I would like to know if there are any advantages of using Enterprise Portal.

Niranjan

Former Member
0 Kudos

HI,

What version of SRM are you using?

Regards,

Nikhil

niranjan_yerraguntla
Participant
0 Kudos

Nikhil,

As I mentioned in my earlier posting, we just have ECC 6.0, with no SRM or Enterprise Portal.

Regards,

Niranjan

Former Member
0 Kudos

Hi,

OKay...since your requirement is only to enable PO processing by the suppliers, you will need a SRM client to be used as SUS. You need not go with portal. SUS is as it is a BSP application, hence no need for a portal.

Suppliers will have their login ids to access these BSP pages for viewing and processing POs coming from your ECC system.

Regards,

Nikhil

Former Member
0 Kudos

Hi Niranjan,

SUS is component in SRM. To use SUS you need to have SRM system in place.

Once you have SRM, Connect SUS to ECC 6.o.

Once you connected ECC6.0 to SUS, You can do the following

1. vendor can see PO created for him,he can acknowledge the PO

2. He can perform ASN, which creates inbound delivery in ECC 6.O

3.In ecc 6.0 you can create GR

4.Vendor can create INVOICE in SUS, which will post Invocie in ECC6.0

Abdul Raheem

Answers (0)