Hi Experts,
We are facing below mentioned issue.
a- Purchase Order and Contract cXML in /nSXMB_MONI ECC are stucking with Status 'Released for Processing(WS)', (Please refer the attached screenshot) because of that the PO number is not getting updated on Shopping Cart and Contract(In some table for internal use) in SRM
What could be possible issue and what all are the check points we need to ensure in order to resolve this issue
b- Please may someone confirm, 'Source' and 'Destination' systems appearing on cXML messages for Purchase Order and Contract in ECC .... from where it is tagged in cXML ... if, it is maintained or configured at any place on 'SOA Manager'
c- Would appreciate, if someone can help with some usefull 'SOA Manager' configuration forum/discussion/posts
Thanks in advance for your help on this.
Regards,
R.