My commerce eXtensible Markup Language (cXML) or Electronic Data Interchange (EDI) order confirmation or ship notice produces the following error message:

Supplier not configured for this type of cXML transaction.

You have not configured the appropriate routing method for order confirmations or ship notices.

To configure the routing method for documents other than invoices:

1. Click on [User Initials] > Settings
2. Select Electronic Order Routing under Network Settings in the pull-down menu.
3. Scroll down to the Other Document Types section, and select cXML or EDI for the Order Response Documents.
4. Click Save.

This allows you to send any outbound document without any issues.

If you have custom routing configurations for your customers, this configuration needs to be changed in your Company Settings > Customer Relationships menu option.Refer to How do I enable customer-specific purchase order routing? for step by step instructions on enabling and changing customer-specific routing configurations.

SAP Business Network for Procurement & Supply Chain > SAP Business Network Integrations > CXML Orders
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Purchase Orders, Ship Notices & Goods Receipts)
Transaction Documents > Transaction Document Administration > Transaction Document Administration Orders