On a MM-SUS scenario, when creating a purchase order, system is sending out the document to SUS or using the outbound service PurchaseOrderERPRequest_Out_V1, even when the purchase order is being created for a non-SUS vendor.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Materials Management (MM)
- SAP enhancement package 4 for SAP ERP 6.0
- SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
ECC, SUS, Purchase Order, PurchaseOrderERPRequest_Out_V1, BAdI, PUR_SE_PO_INTERFACE_OUT_SELECT, CL_SE_PUR_INTERF_OUT_SELECT_EX, SUS_RELEVANCE, RELEVANT_FOR_SUS, XK02, BP , KBA , MM-PUR-GF-ES , Enterprise Services in Purchasing , How To
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