Defining Message Control for Limit POs 

Use

If you want to use limit purchase orders in SAP Supplier Self-Services, you must adjust XML message control settings in Customizing for SAP Enterprise Buyer.

This Customizing activity ensures that the product category field appears in SAP Enterprise Buyer when you send a confirmation for a limit PO to SAP Enterprise Buyer. If you do not define this setting, the confirmation is not created in Enterprise Buyer and is automatically set to Rejected in SAP Supplier Self-Services.

Procedure

SPRO	SAP Implementation Guide  ® Supplier Relationship Management  ® SRM Server ® Cross-Application Basic Settings  ® Message Control ® Influence XML Message Control

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       1.      Select Confirmations Goods/Services EC (BUS2203).

       2.      Double-click on XML Message Control.

       3.      Select Enter a Product Category.

       4.      Select Ignore.

       5.      Save your changes.