PO Confirmation from SUS is not going to R/3 throu Xi.

Hi Experts!
We are having an issue in SRM implemented with SUS for vendor administration, and Xi to comunicate both.
Basically this issue appears when we create a PO in R/3, then it goes to SUS to be handled by vendors, it means they confirm this PO, so when it was confirmed it backs to R/3. This step is not working, the confirmation in SUS is generated but it is not replicated in R/3. We think there is an issue between SUS and R/3 communication when vendor press confirm. This "between" is the Xi interface. Does anybody know some tips to check here? Does exist any RFC executed here? Can you give me some horizont on this? Thanks in advance!

warning messages should not be problem , they will not stop the xml message generation in the sus system..
get in to the details of the purchase order --> on the sus side  UI --> and you can see place where there will be text
Requested Follow-On Documents .
what all do you see for the purchase order which you say is having problem..
and also check out the following -->
1) start transaction se37
2) type in BBP_PD_SUSPO_GETDETAIL
3) and execute the function module --> using F8
4) in the object id field > enter the sus purchase order number> and press F8
5) look for the table --> E_HEADER_REL
6) how many entries --> do you find there? --> look for second entry if there is --> specifially look for field --> OBJID_B.
7) that is the number of the purchase order response the sus system has send out...
let me know if the number is filled or not....

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