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APO Purchase Requisition not converting to purchase order


Purchase requisition from APO not converting to Purchase order , What are the possible reasons?

We are in SCM 5.1 , we have DEV, QTY and PRD server all are in same 5.1 version. PR to PO conversion happening in QTY and PRD, but in Dev same not working. Customization checked in all client , found same.

Thanks in advance

Thanks and Regards

Sunny Jacob K

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1 Answer

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    Former Member
    Apr 25, 2010 at 10:38 AM


    It is usually something on the ERP side - customization or master data.

    As always, check all queues first SMQ1/SMQ2. Resolve any errors.

    Then try to convert the pr manually within the ERP client. You should get no errors. If you do, solve all of these first and then retry another pr conversion from APO.



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    • Former Member Former Member


      Wow. You seem very confident. I wish I could be as confident as you are in the systems that I work on that the master data is OK.

      Anyhow, run CCR to see if you get any clues. Also, analyze logs in SCM to see if you get any clues. SLG1, probably best to run with all asterisks except for the date/time, where you can analyze times of interest.

      I will assume you have 'refreshed' the PO IM as I suggested in a previous step.

      Review any existing userexits, to see if they are influencing behavior.

      Check for and correct any inconsistancies between LC and table-based data.

      You can turn on CIF debugging from ERP side to see at the lowest level what the program is doing.

      Good luck,