SUS - Adding a new backend system and Company Code

[Former Member]

Hello,

I have added a new backend system in IMG: Define Logical System, Define System Landscape.

I also ran BBP_SUS_BP_ADMIN to create a purchasing company as described on help.sap.com:

Call the BBP_SUS_BP_ADM transaction.
Choose  Business Partner  Business Partner as Company Code .
Create a business partner as a purchaser in SUS.
Assign a role that corresponds to the company code in the Materials Management (MM) procurement system.
Select the required company code.
Select the MM system that contains the company code in the Sending System field.
Enter a name.
Enter the address information in Detailed Information.
If required, enter information in Tax Information.

I am getting a generic error in SPROXY testing. If I take an inbound Purchase Order from another interface and modify the XML to point to my new backend system it fails.

Although, I have been able to replicate a vendor to the new system.

Thanks,

Matt

[Former Member · Accepted solution]

Hi Matt

You will have to repeat the same configurations in SUS and XI for the new backend system too. Did you follow all the steps...

Regards

VIrender Singh