on 03-19-2012 3:22 AM
Dear Experts
The PO created in ERP (EHP5, ECC6) is sent as XML to PI. PI sends a XML to SUS (SRM 701) system.
The XML file received in the SUS system and shows the response sucessfully processed. But the PO is not yet created in the SUS system.
Please provide a advice on what could be the issue.
Thanks
Hi,
Have you defined entries under SPRO--Supplier Self Services--Master Data--Make settings for Business Partners?
Regards,
Nikhil
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HI,
Please check if you can find any PO in BBP_PD for sus purchase order object.
Regards
Sam
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