<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>Question Re: SUS - Multiple backend systems (MM &amp; SRM) in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/sus-multiple-backend-systems-mm-srm/qaa-p/8539349#M133399</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks, we have already used the sender (as you suggested) to route the message correctly. This works to an extent as the confirmations are routed to the appropriate system (ERP or SRM). However, PI is attempting to send the confirmations to both ERP and SRM as idocs. We need PI to send to ERP as idoc and SRM as xml.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 19 Jan 2012 15:18:56 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2012-01-19T15:18:56Z</dc:date>
    <item>
      <title>SUS - Multiple backend systems (MM &amp; SRM)</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sus-multiple-backend-systems-mm-srm/qaq-p/8539347</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am implementing a SUS client linked to both SRM (seperate client) and MM.&lt;/P&gt;&lt;P&gt;SAP refer to this as the 1:n scenario &lt;A href="http://help.sap.com/saphelp_srm50/helpdata/en/cd/0e343e47fd6b2ee10000000a114084/frameset.htm" target="test_blank"&gt;http://help.sap.com/saphelp_srm50/helpdata/en/cd/0e343e47fd6b2ee10000000a114084/frameset.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;All interfaces are working correctly except for SUS PO confirmation --&amp;gt; Backend.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;For MM-SUS the PO confirmation message route is:&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SUS to PI - PurchaseOrderConfirmation_Out &lt;/P&gt;&lt;P&gt;PI to ERP - ORDRSP.ORDERS02 idoc&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;For SRM-SUS the PO confirmation message route is:&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SUS to PI - PurchaseOrderConfirmation_Out&lt;/P&gt;&lt;P&gt;PI to SRM - PurchaseOrderConfirmation_In&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The problem we have is getting PI to send the appropriate message back to the appropriate backend system.&lt;/P&gt;&lt;P&gt;Has anyone implemented this scenario?&lt;/P&gt;&lt;P&gt;If so can you explain how PI deals with this?&lt;/P&gt;&lt;P&gt;Do we need 2 interfaces in place?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;James&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: J-Wilson on Jan 19, 2012 1:25 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Jan 2012 12:25:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sus-multiple-backend-systems-mm-srm/qaq-p/8539347</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-01-19T12:25:30Z</dc:date>
    </item>
    <item>
      <title>Re: SUS - Multiple backend systems (MM &amp; SRM)</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sus-multiple-backend-systems-mm-srm/qaa-p/8539348#M133398</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;i nthe XML you have sender and receiver information .. use that in PI to direct it to required system&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Jan 2012 14:08:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sus-multiple-backend-systems-mm-srm/qaa-p/8539348#M133398</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-01-19T14:08:47Z</dc:date>
    </item>
    <item>
      <title>Re: SUS - Multiple backend systems (MM &amp; SRM)</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sus-multiple-backend-systems-mm-srm/qaa-p/8539349#M133399</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks, we have already used the sender (as you suggested) to route the message correctly. This works to an extent as the confirmations are routed to the appropriate system (ERP or SRM). However, PI is attempting to send the confirmations to both ERP and SRM as idocs. We need PI to send to ERP as idoc and SRM as xml.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Jan 2012 15:18:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sus-multiple-backend-systems-mm-srm/qaa-p/8539349#M133399</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-01-19T15:18:56Z</dc:date>
    </item>
    <item>
      <title>Re: SUS - Multiple backend systems (MM &amp; SRM)</title>
      <link>https://community.sap.com/t5/spend-management-q-a/sus-multiple-backend-systems-mm-srm/qaa-p/8539350#M133400</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;thats something to do with PI.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;they get source XML from SUS. and in PI after deciding target system they have to decide the target. I dont have that much knowledge on PI but i know that they have a place in the integration builder to pass the condition for a field from XML. according to that they need to decide the target interface..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i think SAP must have provided guidelines for PI to configure for SUS.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Jan 2012 16:16:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/sus-multiple-backend-systems-mm-srm/qaa-p/8539350#M133400</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-01-19T16:16:16Z</dc:date>
    </item>
  </channel>
</rss>

