on 09-03-2016 4:01 AM
hello gurus!
I'm facing some problems when executing /SAPAPO/CCR at our SCM 703onHANA environment.
For all Purchase Orders we have the error code 196 at CCR.
Message No. /SAPAPO/CIF196
I could not find any difference between SCM and ECC at the listed orders.
Anybody?
Thanks a lot!
Victor Leao
Hi all,
I found some difference between the CT_R3_ORDER and CT_APO_ORDER structures when executing the CCR.
The field FIXMG was not used at SCM5.0 and now it is used and compared,
That's why I have these error now...
The question is: Why the FIXMG is not set with "P" when the Purchase Order is sent to APO?
I'll keep searching...
If some one knows anything about it, please, let us know.
Best regards!
Victor
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Hi Victor,
Are you getting any queue errors (/SAPAPO/CQ)?
Also, please check the foloowing: 1) Is the Purchase order generated in APO after planning run? if not then check whether Distribution definition has been maintained in APO for publication type external procurement.
2) If it is generated then you have problem in getting transferred to ECC system. In this case please check whether you have active integration model for the Purchase requisition of that material.
Hope it helps.
Regards,
Eduardo Nunes
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