Hi Everyone,
I am getting the following error in the CIF.
I have created purchase requisitions in APO and they are sent to ECC. The Purchase Requisitions are converted to Purchase Orders in SRM and automatically sent back to APO.
The queues for the POu2019s have error and due to this, all the remaining queues are blocked.
When I check /SAPAPO/CQ, the error message is as below:
u2022 Ordertype 2 OrderNo u201CPO numberu201D ItemNo 000002 SchedNo 0001
u2022 u201CMaterial number", "Plant number", "Vendor number", " quantity", "date"
u2022 Product for external product number u201CProduct numu201D and BSG does not exist.
I have done all the inconsistency checks, but the issue is not fixed.
If I delete the faulty queue, the remaining queues are transferred.
The Inconsistent PO is then transferred when I run the delta report (/SAPAPO/CCR) and initiate the transfer to APO.
This error is occurring too often. I would greatly appreciate if you could provide some help on this issue.
Thanks in advance.
Varsha.
Edited by: Varsha.S on Dec 30, 2010 12:37 AM