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Jun 28, 2019 at 12:12 PM

Purchase order creation S/4 to IBP



We have to send a Purchase order from S4 to IBP .

We are trying to update KeyFigure Table in IBP from CPI DS in relevant planning area. The ID field in the KeyFigure Standard IBP Table is mandatory.

Error Description as below when connecting from CPI-DS

Column <ID> is a key column for target <SOPDD_STAGING_KFTAB_CENHIVEDEV>, but does not match any column from the input schema and the target's <use input key> option is not ON.

Can someone guide on what is the expected value of ID and how can we extract all available values in IBP. Do I need to do any setup on IBP to enable the use Input Key. If yes, where should we do it.

thanks for your valuable time.