Skip to Content
author's profile photo Former Member
Former Member

Schedule lines in APO

hi guys

when i run planning in PPDS for material in APO

its creating schedule lines.But its not updating in R/3.

for updating Schedule lines in R/3

i need to release them or they will update automatically.

am checking in ME32L

even its not updating MD04 also.

if not automatic updation what should i do for updating Sch Lines in R/3.

Doc type is LP in R/3

Ext planning ind : 1 i maintained.

is there any setting in external procurement relationship.

can you explain me am new to this APO concept.

thanks

nani

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 10:31 AM

    Hi

    Pls check outbound queue in APO SMQ1 and inbound queue in R3 SMQ2. Also Check Queue Monitor in APO /SAPAPO/CQ

    Analyse the issue. You will be able to solve.

    Also please execute /SAPAPO/CCR for the product, It will help u for your analysis.

    Pls ensure that your procurement relation ship is active in /SAPAPO/PWBSRC1. and SA is valid for the vendor.

    Pls let me know

    regards

    Vijay,

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 11:45 AM

    Hi Nani,

    You need to create release (/SAPAPO/PWBSCH1) in order to transfer the schedule lines to ECC. Only when you create releases schedule lines go to ECC. When you issue release (/SAPAPO/PWBSCH2) you notify the vendor about your requirements through the mode you desire (FAX, MAIL, IDOC)

    I hope below link will help you:

    http://help.sap.com/saphelp_scm2007/helpdata/en/e0/7e1fa1cc4a7c4db6f6564c035cc5d5/frameset.htm

    Regards,

    Rashmi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 02:04 PM

    Hi,

    Have you maintained distribution list? If not go to SPRO->IMG->Integration with SAP Components->Integration Via APO Core Interface(CIF)->Basic Settings for Data Transfer->Publication->Maintain Distribution Definition.

    Maintain the Publ. Type - 21 External Procurement

    location no - 1000 (plant or vendor)

    logical system - your ECC logical system

    SAP rel - ECC release

    If you lot of entries to maintian then can use Generate and Delete Distribution Definition (which is also under Publication).

    Once you maintain this create a new release and try or else create a new SA and release it to check in ECC.

    Regards,

    Rashmi

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.