MM-SUS ASN Cancelation
Hello,
I have to implement the cancellation of ASN from SUS to MM. I look for BUS2231 (ASN) cancelled event but it is not triggered.
Has someone found a point to init the process? I mean, an exit or something where the program goes through when we cancel an ASN.
Any idea?
Thanks in advance.
Nacho
Hello,
The main problem is that there is no way to know when the supplier cancels the ASN in SUS.
Another helpful information is how it is shown in the tables that the ASN is canceled.
thanks you in advance.
Nacho
Similar Messages
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SRM alert configurations for SUS ASN not created in SRM SUS system
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Can anyone throw some light on this please?
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ggHi
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Virender Singh -
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We are on SRM 7.0 EHP4 with MM-SUS.
PO is been sent to SUS with Required on date 02/03/2011. Supplier confirms for 02/04/2011.
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Business doesn't want to go through these additional steps of changing their purchase order and also will not help them to monitor vendor performance.
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-Devi Swaindevi,
what is the problem?
a) system returns an error message and ASN can not be created? if yes what is the error message?
or
b) the ASN button itself is not enabled for the document creation?
let me know this and i will be able to help you further. -
Hi !
I would like to know the following with respect to the MM-SUS Scenario.
1. Is it possile to create an Invoice with respect to a PO instead of ASN .
2. Is it possible to switch off the ASN functionality in SUS.
3. How do we control follow on docs in SUS scenario.
Thanks .hi,
1) it is possible to create invoice with respect to a PO instead of ASN.
2) There will be 'flags' for follow on documents in the 'confirmation' tab , in the purchase order in MM system ( there will be flags for ASN & purchase order response).
3) there will be flags for invoice control on the 'invoice' tab in the purchase order in MM system, with this you can control the invoice creation function in SUS -
Hi,
When I create an ASN in SUS, "Transport Identification" field is manadatory. I want to set this field as NON-mandatory, how do I do it ?
-PranavHI Pranav
In which version you are SIR, At my place I just check by creating the ASN the field Transport ID Code in the delivery information TAB is not mataory .
If it is mandatory at your place you may check
SE80 > SRMSUS service>Controller tab check under ASN
folder --> detail_edit.sub Asn detail edit controller
I think you can modified the standard BSP page .
let me know .......
Regards,
Nimish Sheth -
Hi All,
I am getting below error at the time of cancelling ASN through API.
"ASN Not Cancelled Error: Shipment ASN-6370 does not have matching ASN. Error: All ASN lines for shipment ASN-6370 failed. Either the profile ' RCV: Fail All ASN Lines if One Line Fails' is set to Yes, or all of them belong to single LPN group id, or each line contains an error."
I have checked for ASN profile ' RCV: Fail All ASN Lines if One Line Fails', It Is No. Also I have checked with all values which are correct like organization and all.
Appreciate immediate reply.
Thank You,
Ravi Raj.Ravi,
I don't see any similar issues reported internally so please log a SR for this issue.
Thanks,
Hussein -
Hi,
I am working on GRNSTATUS object in which ASN
Number is one of the selection screen parameter.For example if
ASN is created against DELINS i want to find GRnumber
Corresponding ASN Number.Can any one guide me how to find
the GRN.
Thanks in Advance,
Kishore.i didn't got the answer
-
Hello,
To implement a customer solution i need to know the ASN status. Does anyone know the table or function to obtain it???
I have found table CRM_JEST table but the status number doesn't mean anything for me
Thanks in advance
Nachoplease check out function module
BBP_PD_SUSASN_GETDETAIL -
Hi,
I am working on GRNSTATUS object in which ASN
Number is one of the selection screen parameter.For example if
ASN is created against DELINS i want to find GRnumber
Corresponding ASN Number.Can any one guide me how to find
the GRN.
Thanks in Advance,
Kishore.Hi Ashish,
If you dont mine can you tell me clearly abt
BBP_get_status2 and clean_req_req jobs.
Thanks in Advance.
regards,
kishore. -
ASN in Extended Classic Scenario with SUS
Hi SRMer?
Is it possible to create an ASN in SUS with Extended Classic Scenario (ECS)?
OSS note 543544 mention that the scenario is limited for document types Purchase Order, Purchase Order Response and Change Order. Confirmations and invoices are not possible. There is no indication on ASNs.
Any help will be appreciated.
Regards.Hi
Please go through these links ->
SUS-MM Confirmation without ASN
Re: Details on ASN
The specified item was not found.
SUS ASN - mandatory field
ASN Confirmation not created,
Clarifications on EBP-SUS and MM-SUS Scenario
Re: SUS-MM scenario with "POR (order ack.)" and ASN for free text
Creating custom field in ASN screen of SRM SUS
SUS Invoice
Regards
- Atul -
ASN for extended classic scenario
Hello all,
we have SRM with extended classic scenario (EBP-MM),
is it possible to use ASN (shipping notification) functionality in our system ?
Kind regards,
ArthurHi
ASN can be created by the vendor in SUS system for that XI mapping is required. ASn can be created in SUS by any vendor users. I guess it's not possible with ECS.
Please check the SAP Consulting Note 1026638 GR Output Integration with MM-SUS Scenario for R/3 <= 47
You need to have functional background for this:
To create an ASN against PO or SA release:
1. you need to compulsarily put how much qty you are sending against the reqd. qty(shown by PO / SA )
2. dispatch vehicle no. (optional)
3. road challan no. (optional)
4. one more optional entry ( sorry I forgot)
Useful related pointers ->
Re: how does the GR get into SUS---MM-SUS Sceanario
ASN in Extended Classic Scenario with SUS
SUS ASN & Invoice
The specified item was not found.
Do let me know.
Regards
- Atul -
Limit Item Process MM-SUS scenario
Hello Team,
I want to understand the limit item process in MM-SUS scenario.
What are the process steps and document created as per system.
Kindly share any refrence document related to this process.As i need to implement this process for my client.
Regards
Shailendra TiwariHope that are you in MM-SUS.
Did you post invoice in MM and reflected to SUS system or Did you post invoice in SUS system and not reflected in ECC system?
Note 891594 - SRM50-SUS: Invoice without items for a limit
Note 1062825 - Errors in SUS ASN , SUS Invoice and SUS Confirmation
Note 536597 - SRM-SUS: Invoice for limit order not possible
muthu -
BI - SUS ( Self Service Procurement)
Hello Everyone,
I am pulling the procurement data into BI from SRM 5.0, now the functional team is asking me to pull (SUS PO, SUS PO Respone, SUS ASN and SUS Invoice related information) from SUS information.
I checked the business content information from SRM and SUS, for both SAP has delivered the same datsources. I need to know, is anyone pulled the SUS data into BI ?? do you have any SAP delivered datatargets in BI??
Please let me know.
Thanks,
Lasya.Hello Gurus,
Neeed you input.
Thanks,
Lasya. -
Hi,
I am using MM-SUS Scenario. Done All the settings and Replicated vendor from ECC to SUS (BD14)
Created PO and can see the Idoc -XML Transfer. The PO is confirmed from SUS and is reflected in the ECC.
Now when I am trying to create the ASN from SUS (ASN-> Create ASN), I can able see the PO but the "Create ASN" button is not visible.
Not able to create ASN ifrom SUS.
The confirmation control and Ack required is maintained in the PO.
Regards
ISYou must start Adobe Acrobat, not Adobe Reader.
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