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Former Member

CIF INTERFACE -Purchase Requistion :APO Application or Order type SNP or PPDS

Hi,

Need some help/advice on APO Application type of purchase requisitions coming from ECC. We have a following process, where we need SNP Application type instead of PPDS.

1.) SNP creates PReq --- >2. PReq moves to ECC ---->3. PReq converted to PO---------> 4. Due to some issue PO is deleted------> 5. PReq opened again but comes back to APO as PPDS PReq (APO Application type 2) ------->6. This cannot replan in APO in subsequent run

Can you please suggest, whether above process is standard or SAP Bug. If standard, then how we can tackle it so that purchase requisition coming from above process should come as SNP.

Regards

Guru

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    Former Member
    Jan 20, 2016 at 02:31 AM

    Guru,

    Yes, this is standard.

    To alter this behavior, see http://service.sap.com/sap/support/notes/1921398 , http://service.sap.com/sap/support/notes/1039534, and related notes.

    Best Regards,

    DB49

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    • Former Member Former Member

      Gurvarender,

      Your PPMs / PDSs should be SNP, not PP/DS.  Probably a good idea to delete the non-SNP master data until you have determined the root cause.

      Ensure that when you activate the Planned order IM(s), you have made the selection that planned orders should be created as SNP.

      Best Regards,

      DB49