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Former Member
May 31, 2011 at 07:11 AM

Purchase inforecord integration with APO

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Hi Friends,

We have inter-company integration scenario here, using u2018purchase info recordsu2019 between APO (5.1) and R/3 (ECC 6.0). R/3 has been configured to have purchase inforecord, source list with MRP relevance at receiving plant, and document type u2018NBu2019. Vendor plant configuration has been done for supplying plant. Integration model for material at both inter company plants exists. Intercompany plants are integrated as locations (DC). Materials are integrated for each plants. Inforecord integration model is active and external procurement relationship has been successfully created. The transportation lane has been created between inter-company plant with reference to purchase inforecord. Publication setting is active for 'External Procurement'.

SNP is generating receipt elements with right source location and when published to R/3., we have found that the PR document just looks like a standard stock transport requisition of document type NB, with item category U and without any reference to purchase inforecord. Expectation is of standard PR of document type NB, without any reference to item category u2018Uu2019 and with reference to purchase inforecord. Purchasing configuration in R/3 has required entries for document type NB, with standard PR and without category..

Am I missing something hereu2026any help or insight into this is much appreciated..

Regards,

Raghav