on 12-19-2013 10:39 AM
Hi,
We are implementing MM-SUS scenario: Service Procurement Scenario.
I’m trying to replicate purchase orders from my ERP system to SUS using XI interface “PurchaseOrderERPRequest_In_V1”
.
When PO xml arrives to SUS, it returns the error messages:
Vendor:
BBP_PD 147 Enter a country for partner 0000028362 with type ‘Vendor’
BBP_PD 537 Name fields of partners/addresses must be filled; check
Company:
BBP_PD 147 Enter a country for partner P121 with type ‘Sold-to-party’
BBP_PD 537 Name fields of partners/addresses must be filled; check
Can you help us solve this errors and create PO document?
Thanks in advance
Maria
Hi,
I guess your not passing country value for the Partner vendor and ship to address.
Please refer the Country field in the xml has any value for both vendor and Ship to address.
To check the xml use Tcode sxmb_moni.
Thanks & Regards,
Sridhar
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Hi,
Thanks for your reply.
The problem was solved, we were replicating vendors from ECC to SRM through BBPGETVD and from EBP we were replicating through BBP_SP_SUPP_INI, however for MM-SUS scenario, vendors must be replicated from ECC to SUS using BD14. Now we have no problems in transfering PO.
Thanks
Maria
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