CATS / CATM with Vendor via IDOC and XCBL

Hello,
We are implementing the Vendor Time Confirmation Scenario using CATS / CATM.
The data is transmitted from a Vendors ERP System.
We are using the IDoc CATS_INSERT02 to create the CATS Entry in SAP, but have no idea what XCBL Format the Vendor should be sending.
They have no preference and are asking to provide the format and schema.
Options we are considering:
1. Use the SAP IDoc CATS_INSERT02 Structure
2. Use the OrderConfirmation XCBL Structure
3. Use the Invoice XCBL Structure
Any advice would be great.
Thanks,
Tim

Hello,
Please let us know the Error Log or ERROR Message for this Issue when you carry out this CAT2
Also Please check this SPRO
Cross-Application Components>Time Sheet>Specific Settings for CATS notebook-->Set up data entry profiles
In Persnol selection Tab
Enter for Several Personnel Numbers & Select Via Pers. List Check Box Should be Marked.
Regards,
Rakesh
Edited by: RAKESH ASHOK MANE on Oct 14, 2010 9:58 AM

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