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

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.

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• 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

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

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