SAP Knowledge Base Article - Preview

1799968 - Purchase Order service PurchaseOrderERPRequest_Out_V1 triggered for a non-SUS Vendor

Symptom

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.


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Environment

  • 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

Product

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 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

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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