When I ran the delta report, CCR, I saw a Purchase Requisition blocked with error:
Missing in APO
Schedule line does not exist in APO
Message no. /SAPAPO/CIF181
In our external procurement relationship (EPR), for material 'M', source Location 'S' and destination location 'D', I see a contract '100' with document item '80'. Only one doc no. in EPR.
Now when the purchase requisitions come through in R/3, we see in the product view in APO for the material the PR as 12345/00010
The PRs are getting created in R/3 and getting pushed to APO with item no.10 instead of 80.
Is the item number 10 common for all orders or should it be following the item number assigned in the contract in R/3 ( which is same as the Transportation lane in APO.
Edited by: Raj G on Jul 18, 2008 2:19 PM