1997137 - No XML generated in SUS for ASN, PO response, confirmation and invoice document types | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

1997137 - No XML generated in SUS for ASN, PO response, confirmation and invoice document types

Symptom

In the SUS system you create a follow-on document for a purchase order with one of the following types: PO response, ASN, confirmation or invoice. The document is created and saved to the database, it is possible to access it on the SUS UI as well, but there is no XML message generated and sent to the connected MM or SRM system. This occurs only if you have specified an Event Schema under the SPRO customizing activity "Define Transaction Types" for one of the business objects used in SUS (BUS223X) and if note 1902889 is implemented in your system via SNOTE or via the corresponding SP level.


Read more...

Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management
  • Supplier Self Services (SUS) with MM-SUS or SRM-SUS scenario

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

SENT, SENT_AGAIN, CONFIRMED, CONFIRMED_AGAIN, INVOICED, BBPC_EVENT, Define Event Schema, XML not generated, send button does not work , KBA , SRM-SUS , Supplier Self-Services , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.