CIF

[Former Member]

Hello Everybody,

Following is the Scenario:

We are maintaining the "PROCUREMENT TYPE " as "F" in the Material Master (in R/3). But i want the "PROCUREMENT TYPE " to be changed to "E" when this Material is CIFed to APO (i.e in the Product Master".)

What are the possible ways to do this?

Can we do this by using Standard SAP CIF functionalities?

I did not work on CUstomizations in CIF. Can we do this by using any user exits?

Is there any other way around to accomplish this?

Best Regards,

KING

[Privete_member__1217577 · Accepted solution]

Please check the user exit APOCF005. This should help you.

[Former Member]

Hi King,

1) Try maintaining E in R/3 and rerun integration model.

2)If your master data settings changes are online as per

your customisation, if you change E in APO master, this

will get updated into R/3

Please confirm your findings

Regards

R. Senthil Mareeswaran.

[Former Member]

Senthil,

The User Exit APOCG005 works. I do not want "E" to be there in R/3.

Best regards,

KING

[pavan_verma2]

Hi,

Where are you going to create Planned order, if in ECC then you are going to have problem in CCR.

If a planned order is created in ECC for procurement type F material (which ECC allows) then APO does accepts this planned order , APO says I need a purchase requisition for this.

Thanks,

Pavan Verma

[Former Member]

"2)If your master data settings changes are online as per

your customisation, if you change E in APO master, this

will get updated into R/3"

Sorry did not get this...