Regarding SUS ASN Info
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.
Similar Messages
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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
-
SRM alert configurations for SUS ASN not created in SRM SUS system
Hi All,
We are trying to configure the SRM ASN alerts with the alert category SRM_SUS_AVIS ( Alerts for ASN-SUS) by the same way we did for the SRM_BID_INV for bidinvitation in different client and scenario.
Is the configuration for SUS anyway different than EBP? ( I have posted another thread for bid alert doubt and later it was configured and working fine sometime ago)
If the config for SUS ASN alert is different then what is that?
With our configurations in SLAERT and ALRTCATDEF, and thru RSALERTTEST job we are getting alerts for PO not viewed and Order confirmation not created.
But we are not able to get alerts for ASN not created.
Can anyone throw some light on this please?
Best regards,
SridharVendor data is maintained in table CRMD_PARTNER only when transactional documents exist for the vendor.
-
SUS ASN/POR without using confirmation key in ECC
hi gurus,
would like to verify if to use SUS ASN or POR without having confirmation key in ECC is possible?
we are on MM-SUS scenario (ECC6 & SRM7).
thanks,
ggHi
ASN is controlled thorugh Confirmation Control Key in ECC PO.
For POR you dont need this key....
Regards
Virender Singh -
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 -
Regarding Purchase order info records
Hi,
How do I read the text maintained against purchase order info records, transaction ME12. What is the key that I should use for reading the text maintained.
Regards,
Vijayit may differ from system to system, so i will tell you how i determined this, rather than what i determined.
In your development or test system, make a change to the text.
now, use SE16 and look at table STXH. Put todays date in the TDLDATE selection (and your id for TDLUSER, if you want)
You should see the changes you made, and the keys associated with the texts. you can then use the FM READ_TEXT to get the text...
Hope this helps -
SUS ASN for changed delivery date
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.
Now the system doesn't allow the supplier to create ASN in SUS. The SUS system is waiting for a change order from Buyer to be sent so that it can be confirmed with the new proposed date and subsequent ASN to be created.
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.
Can you please suggest how to avoid delivery date change to purchase order and create the ASN in SUS.
Thanks,
-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 -
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.
NachoHello,
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 -
Regarding Master Data info Object
Hi Guru's
I am working on Recruiting module. I need to extract the application activities data to Application info object.
i need to build a report on the Application activities , Application and candidate info objects . so i have build a infoset on the three infoobjects.
In my Application Activity Info object. i have Application Activity , activity Type, Activity start date, due date,application infoobjects as display infoobjects.
so i added zfidate, zsedate,zofdate,zofadate infoobjects to application activity.
i need to write the code in the start routine of transfer rules of application activity infoobject to populate the data for those z objects based on the due date of the activity.
For example :-
Out put of the application activity infoobject before customization.
Applicationactivity activity type activity des duedate application
Xyz123abc456 9140 First Interview 08/25/07 545356
Xyz123abc567 9145 Second Interview 08/26/07 545356
Xyz123abc678 9500 Offer Made 08/27/07 545356
Xyz123abc789 9600 Offer Accepted 08/28/07 545356
I want the output of the application activity after customization in to single record based up on the application.
Application activity Activity type Application ZFIDATE ZSECDATE ZOFDATE ZOFADATE
XYZ123ABC456 -
545356 08/25/07 08/26/07 08/27/07 08/28/07
Can we arrive at this output. if so please let me know the sample code.
Thanks
RoopaHello Kedar,
Please open this thread on the SDN Forum "DATA WAREHOUSING".
I already talked with a BW colleague and he suggested to try there, it seems to be their issue.
Thanks and regards,
Michel Bohn
SCM-APO forum moderator.
Edited by: Michel Bohn on Mar 28, 2009 12:29 AM -
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 -
How do I stop Firefox from giving various options re log in info? By mistake I typed in my password at the end of my email address and want to stop this from popping up where, every time I go to log into this site, all can see the password tacked on to the end of the email address. I deleted the history and this does nothing, the next time I go to the site and begin to log in by typing my email address it automatically gives all the options from prior attempts, including the one that has my password tacked onto the email address for anyone to see
You can use these steps to remove saved (form) data from a drop-down list:
#click the (empty) input field on the web page to open the drop-down list
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*Click "View Cookies" to view the cookies for the domain in the currently selected tab
*Firefox/Tools > Options > Privacy > "Use custom settings for history" > Cookies: "Show Cookies" -
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
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