Hi all.
SRM SUS 7.0
We are implementing SRM SUS, and my question is quite simple: A vendor that in ECC has more than 1 purchasing organization, how can I distinguish among those in SUS so that not all contact persons are receiving the PO?
I would expect to simply use either the purchasing org or company code, but the organizational setup for SUS is so limited, that the EKORG og BUK are not even considered.
Supplier ABC operates in EKORG 1 and 2; with 1 overall SAP vendor number. That's standard. In SUS the supplier is created in the PPOMV_BBP with no respect to BUK, and EKORG is not even a parameter/an attribute you can use while creating the vendor org units. When the supplier is replicated to SUS, it is created in PPOMV_BBP. Then you create a contact person in SUS to let SRM know who to send the PO for this vendor number to. However, the contact person does - again - not take either BUK or EKORG into consideration.
I can only see that if you use SAP ECC with 1 overall vendor number for multiple purchasing organizations, then SUS will not be able to distinguish and send the "New PO in SUS" info to the right contact persons, since there seem to be no organizational setup for SRM SUS...
I hope I am overlooking something simple, so any input is valid! 😊