SUS PO in Supplier Portal
I have created a ZSUS PO in MM and successfully sent it through to the SUS system, however, I can't see it in the supplier portal, is there a setting I need to do transfer docuements to the supplier portal?
I am logged on as admin not the actual vendor (still building and testing)
Thanks very much for your advise!
Edited by: Tracey Durkin on Aug 12, 2011 8:52 AM
Can you confirm if the XML message for PO is error free in your SUS system? Can you check this in SXMB_MONI in SUS?