You are transferring a document like Purchase Order, Schedule Agreement Release, Goods Receipt or Invoice from a connected SRM or ECC system to the SUS system. The document on SUS side will get a different number assigned than the document in the origin system.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Supplier Self Services (SUS) all scenarios
KBA , SRM-SUS , Supplier Self-Services , Problem
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