Hi Sam,
Thanks a lot for your response.
Now, the process that I need to configure is ROS, so the supplier enter the information himself thought Portal Link.
This information arrived to SUS where is accepted and transfer to ECC ( BP is created)
In ECC all the information is fullfil and the is send to SUS again (New BP is created)
In this last step we have new BP, Do you any idea why es happening that?.
Regards,
Nurais