Interfaces used in the MM-SUS scenario

This post will give you an overview about the document flow in the MM-SUS scenario and about the interfaces used to transfer the documents between systems.

1. Plan Driven Procurement Scenario

Interfaces used for a PO with material items

MM side	PI mapping	SUS side
Send PO or PO change ORDERS.ORDERS02 ORDCHG.ORDERS02
	MM2SUSOrderCreate MM2SUSOrderChange
		Receive PO or PO change : PurchaseOrderRequest_In PurchaseOrderChangeRequest_In PurchaseOrderCancellationRequest_In
		Send Purchase Order Confirmation (Response) : PurchaseOrderConfirmation_Out
	SUS2MMOrderResponse
Receive Purchase Order Confirmation (Response) ORDRSP.ORDERS02
		Send ASN : DespatchedDeliveryNotification_Out
	SUS2MMShippingNotification
Receive ASN DESADV.DELVRY01
Send Goods Receipt STPPOD.DELVRY03
	MM2SUSGoodsReceipt
		Receive Goods Receipt : ServiceAcknowledgementInformation_In
		Send Invoice : InvoiceRequest_Out
	SUS2MMInvoice
Receive Invoice INVOIC.INVOIC01
Send ERS Invoice GSVERF.GSVERF01
	MM2SUSInvoice
		Receive ERS Invoice : InvoiceRequest_In

 

Interfaces used for special scenario Schedule Agreement Release 

MM side	PI mapping	SUS side
Send Schedule Agreement Release DELINS.DELFOR02
	MM2SUSDeliverySchedule
		Receive Schedule Agreement Release : PurchaseOrderRequest_In
		Send ASN : DespatchedDeliveryNotification_Out
	SUS2MMShippingNotification
Receive ASN DESADV.DELVRY01
Send ERS Invoice GSVERF.GSVERF01
	MM2SUSInvoice
		Receive ERS Invoice : InvoiceRequest_In

 

Interfaces used for vendor data replication

MM side	PI mapping	SUS side
Send Vendor Data Z_CREMAS_SUSMM.CREMAS03
	MM2SUSSupplierPortal
		Receive Vendor Data : SupplierPortalTradingPartner_CreateOrChange_In

 

2. Service Procurement Scenario

Interfaces used for a PO with material items

MM side	PI mapping	SUS side
Send PO or PO change PurchaseOrderERPRequest_Out_V1
	no mapping
		Receive PO or PO change : PurchaseOrderERPRequest_In_V1
		Send Purchase Order Confirmation (Response) : PurchaseOrderConfirmation_Out
	SUS2MMOrderResponse
Receive Purchase Order Confirmation (Response) ORDRSP.ORDERS02
		Send ASN : DespatchedDeliveryNotification_Out
	SUS2MMShippingNotification
Receive ASN DESADV.DELVRY01
Send Goods Receipt STPPOD.DELVRY03
	MM2SUSGoodsReceipt
		Receive Goods Receipt : ServiceAcknowledgementInformation_In
		Send Invoice : InvoiceRequest_Out
	SUS2MMInvoice
Receive Invoice INVOIC.INVOIC01
Send ERS Invoice GSVERF.GSVERF01
	MM2SUSInvoice
		Receive ERS Invoice : InvoiceRequest_In

 

Interfaces used for a PO with service items

MM side	PI mapping	SUS side
Send PO or PO change PurchaseOrderERPRequest_Out_V1
	no mapping
		Receive PO or PO change : PurchaseOrderERPRequest_In_V1
		Send Purchase Order Confirmation (Response) : PurchaseOrderConfirmation_Out
	SUS2MMOrderResponse
Receive Purchase Order Confirmation (Response) ORDRSP.ORDERS02
		Send Service Confirmation : ServiceAcknowledgementERPCreateRequest_Out
	no mapping
Receive SES ServiceAcknowledgementERPCreateRequest_In
Send SES acknowledgement ServiceAcknowledgementERPConfirmation_Out
	no mapping
		Receive Confirmation acknowledgement : ServiceAcknowledgementERPConfirmation_In
Send SES acceptance/rejection ServiceAcknowledgementERPNotification_Out
	no mapping
		Receive Confirmation acceptance/rejection : ServiceAcknowledgementERPNotification_In
		Send Invoice : InvoiceRequest_Out
	SUS2MMInvoice
Receive Invoice INVOIC.INVOIC01
Send ERS Invoice GSVERF.GSVERF01
	MM2SUSInvoice
		Receive ERS Invoice : InvoiceRequest_In

 

Interfaces used for special scenario Schedule Agreement Release 

MM side	PI mapping	SUS side
Send Schedule Agreement Release DELINS.DELFOR02
	MM2SUSDeliverySchedule
		Receive Schedule Agreement Release : PurchaseOrderRequest_In
		Send ASN : DespatchedDeliveryNotification_Out
	SUS2MMShippingNotification
Receive ASN DESADV.DELVRY01
Send ERS Invoice GSVERF.GSVERF01
	MM2SUSInvoice
		Receive ERS Invoice : InvoiceRequest_In

 

Interfaces used for vendor data replication

MM side	PI mapping	SUS side
Send Vendor Data Z_CREMAS_SUSMM.CREMAS03
	MM2SUSSupplierPortal
		Receive Vendor Data : SupplierPortalTradingPartner_CreateOrChange_In