Purchase requisitions not transferred to R/3 from APO

[Former Member]

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

[Former Member]

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.

[former_member679290]

Hello,

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

Thanks,

Chak

[Former Member]

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

[hubert_spohn]

Hello,

I suppose you need to assign a default order type for purchase requisitions being posted in R/3.

Use transaction OMH5 and assign a default order type for transaction ME51.

Hubert

[Former Member]

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.

[Former Member]

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

[Former Member]

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