cancel
Showing results for 
Search instead for 
Did you mean: 

MM-SUS Purchase Order not released sent from ECC to SUS

Former Member
0 Kudos

Hi experts,

We are on SRM 7 and ECC 6 EhP 4 and we have set up the MM-SUS scenario through PI, every new purchase order is transferred correctly to SUS

in transaction SWETYPV I've configured

BOR Object Type BUS2012                        CHANGED WS53800008   No errors

BOR Object Type BUS2012                        CREATED WS53800008   No errors

CL Class ABAP CL_SE_PUR_PO_WF_OUT CHANGED WS53800008   No errors

CL Class ABAP CL_SE_PUR_PO_WF_OUT CREATED WS53800008  No errors

However purchase orders with release strategy in backend even it's not released yet is transferred to SUS.

Anyone knows if i need to configure anything else?

Can I only control this with BADI PUR_SE_PO_INTERFACE_OUT_SELECT? (I expected this is not necesary, is standard process)

Thanks in advance for your help.

Regards, José Luis D.

Accepted Solutions (0)

Answers (1)

Answers (1)

0 Kudos

Hi,

By standard system sends all the purchase order SUS. Refer the SAP note given below which clearely says:

SAP Note 1642555 - Documentation for IF_PUR_SE_PO_IF_OUT_SELECT incorrect

Solution:

You can use the interface IF_PUR_SE_PO_IF_OUT_SELECT to control the output of the following services:

Service PurchaseOrderERPConfirmation_Out

Class CL_SE_PURERPCONFIRMATION

Service PurchaseOrderCreatedInformation_Out

Class CL_SE_PUR_POCTREDINFO

Service PurchaseOrderChangedInformation_Out

Class CL_SE_PUR_POCHGEDINFO

Service PurchaseOrderERPReplenishmentOrderCollaborationNotification_Out

Class CL_SE_PUR_POERPROCOLLABNOTIF

Service PurchaseOrderERPRequest_Out_V1

Class CL_SE_PUR_POERPREQ_OUT

Regards,

Rohit

Note: Kindly allocate point if information is helpful.

Former Member
0 Kudos

Thank you Rohit,

Just to clarify, I need to implement this badi and surely apply this note?

Regards, José Luis

0 Kudos

Hi Luis,

We simply implemented the BADI where in we are checking the

  • PO Release (Business need)
  • Vendor classification (SUS Prerequisite)
  • Output messages (Controlling option for Buyer, else PO goes automatically)

You can supress some of your messages as well, all of them are not relevant for SUS system. Make sure to supress the correct messages as per your implementation scenario.

Some of the messages are used for SC-PO Scenario as well.

Regards,

Rohit

Note: Kindly allocate point if information is helpful.