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MM-SUS scenario: Purchase order doesn't create in SRM SUS

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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”

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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


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