MM-SUS: invoice processing, does not create XML

[Former Member]

Hi Gurus,

I implemented the scenery, MM-SUS, posting an invoice

"SUS" does not generate the XML which is then sent to IP.

know it can be happening?

thanks

Cristian

Edited by: Cristian_d_Medina on May 16, 2011 3:44 PM

[Former Member · Accepted solution]

Can you pl explain in detail about your version of SRM, where exactly are you getting stuck, what is currently working?

Regards,

Nikhil

[Former Member · Accepted solution]

SRM version 7.0-R3 4.6c

posting an invoice, save it without errors but when I look in TCODE created SXMB_MONI not see any XML MESSAGE. This XML should be sent to PI.

in other words, try turning the tube BADI BBP_SAPXML1_OUT_BADI but not success.

thanks

[khan_voyalpadusman · Accepted solution]

are the connections between SUS and PI , MM and PI working?

is the system generating XML messages for other type of documents?? or only invoice is the problem?

[Former Member · Accepted solution]

the problem is not the connection, the problem is that it generates the XML in "YOUR".

this only happens with this type of document, with the confirmation of PO "SUS" this problem does not happen.

when posting an invoice, the system indicates that has been posted successfully.

when I check in SRM SXMB_MONI TCOD the system reports that XML was not created

[Former Member · Accepted solution]

Hi,

Pl check if you have defined the following

SRM IMG>SRM Server> Cross Application Basic settings> Event and Event Schema for Alert Management>define events

For SUS invoice, BUS2234 the EVENT should have both events i.e. ERROR_OCURRED and INVOICED. This should trigger the XML message. I guess the INVOICED event must be missing in your system.

Regards,

Nikhil

[Former Member · Accepted solution]

Hi,

Please maintain following entries in Event and Event Schema for Alert Management

SENT

INVOICED

ERROR_OCURRED

Regards

Sam

[Former Member · Accepted solution]

The problem was solved thanks to your help.

THANKS

Cristian

[Former Member · Accepted solution]

Hello Sam,

I am facing a similar issue in my SUS configs. I could get the PO from MM in SUS. All the backend settings are OK(Ack Reqrd, Conf. Contrl. Key etc.). When Supplier creates a POR/ASN; documents are successfully created in SUS but XML is not trigerred. I maintained the Events for POR/ASN/INV as mentioned. See the POR event screenshot but still XML geenaration is not happening. Please suggest or let me know if I missed some more settings.

Thanks in Advance.

[former_member208244 · Accepted solution]

Hello,

Have you or your PI maintained next steps?

1. SXMSIF transaction with Sender and Receiver System.

2. SXMB_ADM > "Runtime" specific parameters (here you need to add RFC destination for your Invoice message defined at SXMSIF).

Tell me if that's ok with the proper PI messages.

Kind Regards

Sebastián Garófalo