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Former Member

SUS-MM: no text box appears on the acceptance of PO

Hi Gurus.

When I send a PO to SUS from R3 this is set up in SUS correctly. The problem arises when I log in as a vendor, select the option to process the PO but do not see the text box to send feedback to the buyer if they accept or reject the PO.

Know whether a configuration?

regars

Cristian

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2 Answers

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    Former Member
    May 26, 2011 at 05:19 PM

    Hi Nikhil,

    i am seeing the 2 options to Accept/reject the PO when i login as a vendor

    the role used is / SAPSRM / SUS_INVOICER and / SAPSRM / SUS_ORDER_PROCESSOR.

    my problem is that only text box appears buyer but do not see a text box where you can write any comments as vendor.

    regards

    Cristian

    Edited by: Cristian_d_Medina on May 26, 2011 7:20 PM

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    Former Member
    May 26, 2011 at 03:12 PM

    Hi Cristian,

    Are you not seeing the 2 options to Accept/reject the PO when you login as a vendor?

    Pl list the roles assigned to your SUS supplier.

    Regards,

    Nikhil

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