Vendor problem after SPS

[Former Member]

We are running SRM Server 5 and just applied SPS 14 to our sandbox system and are running into a problem. The scenario is that an invoice is created against a PO through the SUS portal and then sent from one client to the other via XI. All XI messages execute correctly (and the payload looks correct) and there are no errors on either client. When displaying processed invoices on the EBP side the vendor is not coming through along with several other inconsistencies. Does anyone have any ideas as to what is causing this?

Thanks,

Dave

[former_member206968]

Hi,

Check if the SUS and EBP vendor mappings are correct- table venmap in SUS. Also check message mappings in XI. Try and reimport message mappings through XI.

Regards,

Sanjeev