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author's profile photo Former Member
Former Member

Purchase requisitions not transferred to R/3 from APO

Hi All

Purchase requisitions are created in APO and are not transferrred to R/3. Queue block in the outbound APO indicate the follwoing error:

Error during creation; GUID: ICSi}RNS0AlX08002We9FG ICSi}hNS0AlX08002We9FG ; Item 000010

Enter Order Type

Options tried: Cross checked with the material master,source list, integration models, publication type, distribution list in R/3 and APO but could not find any missing element.

Waiting for your inputs.

Thanks & Regards

Chakravarthy

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2008 at 12:37 PM

    can you please check application logs /SAPAPO/C3 in APO and let us know the detailed error message.Also run /SAPAPO/CCR report for the Pur.Reqs

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2008 at 12:37 PM

    Hi Chakarvarthy,

    For PPDS

    Check parameter : In customisation ->Global Setting->Maintain Global Parameters and Defaults-->Transfer to R/3 Ext. Procurement

    Fo SNP :

    In customisation : SNP->Basic Settings->Configure Transfer to OLTP System ( Immediate /Periodic/No Transfer )

    For CTM :

    CTM profile : Setting - >Basic Setting-->R/3 Integration -> Transfer Mode

    Thukral

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2008 at 12:40 PM

    Hi Chakravarty,

    Would like to know:

    1) Is Contract Included in Source List?

    2) Is contract valid - I mean If PR has generated with 15/09/08 as del. date but Contract is valid till 10/09/08 only. It happened in my project so sugget you to have a look at it.

    Morover, system should show you some sort of reason in /SAPAPO/CCR Report also.

    Hope it Helps

    Regards,

    Hardik.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2008 at 12:43 PM

    Please run the consistency check :

    /SAPAPO/TSCONS - Consistency Check for Time Series Network `

    /SAPAPO/CONSCHK - Model Consistency Check

    /SAPAPO/OM17.

    Also check SLG1 log or /SAPAPO/CQ will give your more details.

    Manish

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  • Posted on Jan 16, 2009 at 02:10 AM

    Hello,

    I have a similar issue. Did you get to the root cause?

    Thanks,

    Chak

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2009 at 05:43 AM

    Hi Chakravarthy,

    In Customisation IMG settings,

    1) SAP SCM > APO > Supply chain planning > SNP > Basic settings > Configure Transfer to OLTP systems > Check whether the radio button is on "Immediate transfer".

    2) Also please ensure your change pointers for purchase requisitions from APO to R/3 should not get deleted via any background job using transaction /n/sapapo/c5.

    I hope this will solve your issue.

    Please confirm

    Regards

    R. Senthil Mareeswaran.

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