SUS Invoice posting error: urgent

[nitin_singh]

Hello experts,

currently working on a customer project and setting up EBP-SUS scenario , with EBP and SUS on different clients. Process is running fine , PO transfer from EBP to SUS , POR from SUS to EBP , Confirmation from SUS to EBP; all are perfect.

But we are getting an error in invoice posting with the message ' ordering party has to be a company'. ( msg passed thru SUS and Xi successfuly , giving an error in EBP)

Any prompt response would be appreciated.

Thanks in advance ,

Nitin

ni.singh@sap.com

[Former Member]

Hi

<u>Have you defined a purchasing company in SUS ?</u>

Transaction BBP_SUS_BP_ADM:

1. Expand the Business partner folder.

2. Choose Business partner as company code.

3. In the selection screen, enter the following data:

The company code (corresponding company code in MM system)

Address and tax information

Other information if required

4. Choose Execute.

<b>

Related SAP OSS notes -></b>

Note 954410 - Error creating SUS Admin user in SUS-EBP one client system

Note 890260 - Contact person not replicated from SUS to EBP

Note 735590 - ERS from EBP is processed incorrectly in SUS

Note 947161 - SRM-SUS user management: Password needs to be entered

<b>Related links -></b>

Hope this will help. Do let me know.

Regards

- Atul