PIR Not able to CIF from ECC to APO

[Former Member]

We have a few PIRs which are not transporetd to APO. we abserved these documents are seleted (filtered) in active integration model (CFM2).

We checked config and master data seems to be correct.

Please advise me.

Thanks in advance.

[aparna_ranganathan]

Hi Ravi

Are you referring to Purchase Info Records ? In that case did you check if the vendors are available in APO ? Check the queues and see if there are any blocked queues . Use transactions SMQ1 , SMQ2 and /n/sapapo/cq . Before you CIF the PIR's make sure you CIF the materials and vendors to APO .

Thanks

Saradha

[Former Member]

Hi Ravikumar,

1) Check in CFM1 whether those items are showing as entries

upon execution

2) Check ECC master data of that location product like strategy

group, MRP views, forecasting views etc.,

3) Check any blocked queues

4) Check any sysfails in system

Regards

R. Senthil Mareeswaran.

[Former Member]

Hi Ravi,

Please execute the transaction /SAPAPO/CCR for PIRs mismatch.

Is that for few products PIRs are not transferred or for same products some PIRs are transferred and some are not ?

Regards

Datta

[Former Member]

Hi,

I think in CCR, we can only do transaction data reconciliation. since PIR is Master Data, can we do it in CCR.

Thanks n Regards,

Ravi Kumar CH

[Former Member]

Hi Ravi,

PIR ( planned independent requirements) is a transaction data( and not a master data).

Master data for PIR will be product , location etc..

We do see PIRs in the transaction /SAPAPO/CCR.

It is in the block of u201CDocuments to be checkedu201D .

We can do reconciilation here.

Hope this helps.

Regards

Datta

[Former Member]

Hi Datta,

I was refering to Purchase info Record. sorry for not providing the exact info.

Hi Saradha,

Yes, we have product and vendor in APO. checked in both queues and nothing is blocked.

I can see this Pur Info Record selected in CFM2. we have checked log and you know log will not have sufficient information.