MM-SUS (Classic Scenario)

Dear All,

In MM-SUS scenario, we are facing issue in transferring service PO to SUS (Vendor Portal).

Material PO transfer is working fine(end to end) but Service PO is getting transferred without sub line items, hence system is considering this as material PO.

Please guide in case any setting is missing for service PO.

System details: SRM 7.3 - ECC 6.0 EHP7

PO transfer via ALE

IDOC details: ORDERS02

Best Regards

Ravi