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Former Member
Sep 12, 2011 at 09:53 AM

CIFing Vendor Specific Stock from R/3 to APO

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Dear All,

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.

Regards

Bishwajit