Dear Experts,
Please may you help me understand the reason why CIF of product master data from ECC to APO is not working properly.
The issue seems to be that whatever procurement type I set for the material on ECC side (E, F or X) it flows as type "P" into SAP APO. Even if after initial transfer of product master data to SAP APO I change the procurement type of material on ECC side, that change is not reflected on SAP APO side.
How may I debug the issue and understand what is the root problem causing this inconsistency?