Hi all,
we would like to send orders with xml-format to our vendors in SAP SRM 7.01. We've marked the send medium XML/XI in vendor master data to send the orders in xml-format. As well we've programed the method PURCHASEORDER in the BADi BBP_SAPXML1_OUT_BADI to use own send parameters. So we would test this szenario, but we've any error messages in order description (see attachment).
Are there any documentations or notes, who descripe the technical requirements to use this XML szenario?
Thanks and regards,
Frank
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