Hi All,
In Classic scenario (MM-SUS),
XML is not getting generated for all the purchase orders released in ECC. Please share what are the possible reasons for this issue.
Some purchase orders are through in SUS and everything is smooth in system while for other system is not generating XML.
Please confirm whether any additional authorization is required for PO creator or approver or any other setting is required.
Thanks in advance.
Best Regards
Ravi Panwar