Purchase Order to Order Based Transportation Request Scenario Failing - POP_TransportationRequestSUITERequest_Out

Hi Folks,
    We are configuring an Integration Scenario between SAP ERP & SAP TM. Where we expect when we create or change a Purchase Order in the ECC system we expect an Interface "POP_TransportationRequestSUITERequest_Out" to be triggered and create an OTR in the SAP TM system, which is not happening rather there are other 4 interfaces getting triggered and those are as below
PurchaseOrderERPRequest_Out_V1
PurchaseOrderERPReplenishmentOrderCollaborationNotification_Out
PurchaseOrderChangedInformation_Out
PurchaseOrderCreatedInformation_Out
The below are the configurations we did in ECC
Output Type: TRP0
Processing Program: RSNASTED
Form: INITIALIZE_WORKFLOW
Note: When we create a PO the TRP0 output type doesn't appear in the Output Type (ME22N->GoTo->Messages) automatically.
Appreciate your expert advice.
Regards

Forwarding to financial accounting for the creation of accruals requires a service entry. Every service entry sheet is based on a purchase order. Determining this purchase order is the first stage for forwarding to FI and therefore the first stage required for carrying out settlement
This purchase order must first be created in Purchasing. Important criteria for the purchase order are:
Service agents
Purchasing organization
Purchasing group
Plant
Item category
You must create the purchase order for a service agent. The purchase order can be valid for the following periods:
Day
Week
Month
In Customizing the purchasing organization, the purchasing group and the plant must be assigned to the corresponding transportation planning point and the shipment cost type. You make these settings in the IMG. Choose Logistics Execution ® Transportation ® Shipment costs ® Settlement ® Assign purchasing data.
rgsd
madhu

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