PO not flowing to APO

[Former Member]

Hi,

We created a PO manually in ECC and the material is part of an active integration model. When we activate the PO integration model, PO is not flowing through to APO. The PO is Goods Receipt enabled.

I don't see any stuck queues in ECC and APO

No inconsistency shows up in CCR and CPP

Any suggestions?

[Former Member]

Try pushing through report RCIFORDT. You will find the issue.

[Former Member]

Issue resolved.

There is an issue with the PO created in ECC. The PO quantity is not adding up to the receipts quantity in MD04.

Accounting assignment group is wrongly maintained in the PO.

Maintained the correct Accounting assignment group and the PO is adding up as receipts quantity in MD04 and CIFu2019ed over to APO successfully.

[pavan_verma2]

Hi Shankar,

Is your problem solved ?

Thanks

Pavan Verma

[pavan_verma2]

Hi,

Have you maintained purchasing views of material ?

Thanks

Pavan Verma

[Former Member]

Hello,

Please check if there is only one Active IM for the PO for the material in the issue and try to transfer the PO with report

RIMODINI.

Let me know the results.

Rgs- Vikas