SUS Confirmation Document not Created MM-SUS scenario

Hello Team,
I am facing lots of issues regarding GR document is not found in SUS system.
We are creating the GR document in MM system and transfer this document using report RPODDELVRY.
I have checked IDOC generted and transferred correctly.Subsequent XML is also there in SUS system using SXMB_MONI transaction.
But system has not created SUS confirmation document.
I have also checked the table Item table backend specific BBP_PDBEI entries are there for that material dcoument, corresponding header enteries are not found in backend specific BBP_PDBEH.We are using plan driven procument scenario.
Can you please help me in resloving this issue, why system has not generated the SUS confirmation no.What have to be done in resolving this.
Regards
Shailendra Tiwari

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Acctg document not created for cancellation invoice

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The standard procedure was to post VSI first before the PSI. Accounting documents have been created when both invoices were posted. However, there was a need to cancel the PSI. When this was done, cancellation invoice was created but there was no accounting document posted for the cancellation.
I tried simulating the scenario in our test server and cancelled VSI 90000081 first before cancelling PSI 90000082 to test if this can be an alternative solution. Cancellation for VSI was posted successfully but error persists for PSI cancellation.
Order 67 06/19/06 Completed
. Delivery 80000081 06/19/06 Being processed
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.. Invoice cancellation 90000084 06/19/06 Completed
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Accounting status of 90000083 (where error occurs) in VF03->Header->Details is set to K or <b>Accounting document not created (authorization lacking)</b>.
Any inputs? Thanks in advance.

Hello Sheila,
sorry - my first answer was in mistake - Status K means:
"The transaction is processed using payment cards. The order, however, does not contain valid authorization.
This problem occurs in billing documents for follow-up deliveries."
Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
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Regards Wolfgang

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We are experiencing some issues with our PO confirmations. When I say confirmations it is not the SES or GRN. In our system we create a SC in SRM this then gets approved in SRM and then a PO is created in the ECC backend. The XML is passed from SRM to ECC and the PO is then created. After the PO is created a new XML using a new interface is generated and sent back to SRM to update the SC with the PO number. Now on the majority of our orders this confirmation of PO creating is sent back to SRM and we can view the XML in sxmb_moni. But we have a few where the XML is just never created in ECC. The PO gets created successfully but the PO creation confirmation is not created. We search in SXMB_MONI and there is no XML created.
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oh ok now I guess I get it ..you mean for those in cases where XML is not being sent back due to see the PO number updated in the SC ?
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2. Check the note 1676004 - ECC Purchase Order is not updated in the history of the SRM documents
3. Check if the jobs BBP-GET_STATUS2 & Clean_reqreq_up are up and running consistently ..
You might as well have to use the debugging process to check incase you are able to replicate in dev or quality..
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http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=340264144
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SUS Confirmation Document not Created MM-SUS scenario

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