Hi gurus,
a standard functionality on recent SAP SRM allows suppliers to provide Good Receipts to the customers, so that the later can revise/approve the document. This is likely to be a facility in order to save time and accelerate the process.
I was wondering if the same functionality can be obtained by means of SUS, considering both scenarios EBP-SUS and MM-SUS.
As far as I've seen from the integration flows reported here:
Interfaces used in the MM-SUS scenario - Supplier Relationship Management - SCN Wiki
it seems to be that GR is always performed backend-side (MM) and then notified to the SUS, on MM-SUS scenario.
In other terms; imagine we would like to give to suppliers the opportunity to create a draft of a goods receipt, that will be later on revised by internal users and validated. We have no other way to do this except that via SRM ?
(we are investigating whether we can move some functionalities on SUS, therefore avoiding direct access to SRM by suppliers/external actors).
Thanks a lot
