After creating the Purchase Order Response document in SUS the Create ASN button is not visible on the document. This happens when the PO response has been created with variance, meaning the supplier has changed either quantity, price or delivery date in his response.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Supplier Self Services (SUS) MM-SUS scenario
I1344 Variance in PO Response, Follow-On Documents for Inconsistent POs, Follow-On Docs Discrepancy , KBA , SRM-SUS-COF , ASN / Confirmation , SRM-SUS-ORD , Order / Order Response , Problem
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