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SUS PO xml is missing for inviced PO.

Former Member
0 Kudos

Hi Experts,

I have created a PO and invoiced it in ECC system. Then we planned to move the supplier to SUS system and hence BP was created and the PO was pushed after that. But the PO has not got updated in SUS system. even the xml has not got generated in ECC.

I would like to know the below,

1. If the PO has already been invoiced, and then we want to take the PO to SUS system, Is it possible and why?

2. BP was updated after the PO was invoiced and then we want to have the PO to SUS portal, how can we do that. Do we need to make any setting to have XML generated in ECC.

Request your quick reply. every positive reply will be rewarded.

Thanks & Regards

Accepted Solutions (1)

Accepted Solutions (1)

zoltan_keller
Active Participant
0 Kudos

Hi,

if a supplier is moved to SUS only new POs can be sent to and processed in SUS. Existing POs, that were created/processed/invoiced before the supplier was moved to SUS should not be transferred to SUS and processed there. Once a PO is sent to SUS all subsequent documents must be created via SUS. SUS will not know about any existing document (like invoice) in ECC.

regards

Zoltan

Answers (0)