I have a scenario wherein I have created a vendor stock for qty 10 for a SKU XXX at Plant AAAA in R/3.
The vendor stock can be seen in Md04 and in MB51 for this particular SKU and Plant.
For some planning activities, I want to see this stock qty (10 units) in APO.
To ensure this, already my Plant AAAA and SKU XXX are in APO and I have CIFed my Vendor and selected the option 'Vendor Specific stock' in the same integration Model CFM1. Also, as i am using SAP R/3 4.6 and so I have extended by SKU XXX at Vendor manually in APO.
Could you guys please suggest whether i am missing any step or is there any another process to CIF vendor specific stock.