on 04-19-2009 2:35 PM
Hi, My experts:
I use SRM as an AddOn in ERP6.0, And classic scenario.
I Create the po in MM ,and the po is transfered to SUS va XI . (I use the transaction "SXI_MONITOR",that is green flag)
But the vendor can't find the po ,why?
The vendor role is :SAP_EC_SUS_ADMIN_VENDOR ;SAP_EC_SUS_ORDER_PROCESSOR
Best Regards!
Alex
Hello,
Is the document in SRM?
Enter in the transaction BBP_PD and Object_type BUS2201 and Object_ID the number of the request.
Use the transaction SXMB_MONI to track in the XI and also see in SLG1 in SRM to see if it arrived correctly in SRM.
Rgs,
Pedro Marques
Edited by: Pedro Marques - BRA on Apr 19, 2009 10:15 PM
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