CIF queue error

[Former Member]

Hi,

We have a queue error due to a sales order which is between two plants, one is in APO and the other is not. We dont want this delivery in APO but is being ciffed to APO even after the location is blocked in the integration model and creating a queue error.

Please suggest a way to avoid this error , we are facing problems as this queue is blocking other queues.

Regards,

Sireesh

[Former Member]

Hi Sireesh,

Could you pls furnish the CIF queue error alongwith message number

Regards

R. Senthil Mareeswaran.

[Former Member]

HI Senthil,

We dont require this sales order in APO. But this order is being picked up as the source of the order is the in APO. ( This orders is between two plants A & B of which one "A" is in APO and " B " is not).

We cannot include the " B" location in APO as it is not required.We can neither remove location "A" as it is being used for other products. I think its not possible to block material location combinatios in CIF.

Please inform if i am missing something totally. We are deleting this queue now but this error comes in night and blocks other queues and hence creating problems.

Thanks and Regards,

Sireesh

[maheshbabu_mg]

Hi Sireesh,

You may try excluding those products in the IModel for the sales orders (if you do not want those sales orders in APO).

In CFM1 for sales order , material selection --> multiple selection --> exclude single values).

Thanks,

Mahesh

[nitin_thatte]

Hi,

I will look at this in a different way. after you faced the error last time, did you delete the faulty queue before reactivating the integration model? If you have not done so, you will keep getting this error as the system is showing you old error only.

Just check.

Nitin

[Former Member]

Hi Sireesh,

Please try the following

1) Try running /SAPAPO/SDRQCR21 - Check Sales Order and Delivery Demands

2) Try running /sapapo/ccr and check

3) If steps 1 and 2 did not work, try blocking int model for other plant as well & remove ATP check if any, take out delivery and PGI for the sales order and once it is done, put back the IM for the other plant.

Please confirm your findings.

Regards

R. Senthil Mareeswaran.