on 03-17-2009 2:40 PM
In ERP when MRRL is run for PO's which are for same vendors, it creates one invoice for these PO's. In sus when we look it is not showing these invoices as it has two Po's linked to it. what needs to be done in sus to correct this problem.
Edited by: nancy on Mar 17, 2009 8:41 AM
Hi,
Check Idoc IDOC "GSVERF01" is used for this purpose.
ERS Invoice from ECC is transfered to SUS system for display purpose to Vendor in MM-SUS scenario.
Thanks
Zameer
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check :SXMB_MONI for any failed XML messages for any clues. Also check SMQ1, SMQ2 on both ECC and SUS clients for any QRFC failures. Make sure that right QRFC queue are registered using SMQR.
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