on 03-22-2010 3:09 PM
Hello all, please can you tell me how can I send changes that I need in R/3 purchase orders to SUS?
I created a new purchase order for a supplier in R/3 and when I go to SUS system I can´t see it there.
What can I do?
Thanks in advance
Rosa Rodríguez
Rosa,
1. Check if ORDCHG IDOC was sent from R/3 to XI.
2. Check in SUS if it received PruchaseOrderChange XML in SXMB_MONI
SG
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Hi Rosa,
Kindly maintain ORDCHG message type in WE-20 (partner profile settings) on R-3 side.
Thanks
Nikhil
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