Hi,
We are implementing MM-SUS scenario: Service Procurement Scenario.
I’m trying to replicate purchase orders from my ERP system to SUS using XI interface “PurchaseOrderERPRequest_In_V1”
.
When PO xml arrives to SUS, it returns the error messages:
Vendor:
BBP_PD 147 Enter a country for partner 0000028362 with type ‘Vendor’
BBP_PD 537 Name fields of partners/addresses must be filled; check
Company:
BBP_PD 147 Enter a country for partner P121 with type ‘Sold-to-party’
BBP_PD 537 Name fields of partners/addresses must be filled; check
Can you help us solve this errors and create PO document?
Thanks in advance
Maria