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Former Member
Nov 22, 2011 at 07:41 AM

Error when passing purch reqs (STRs) from APO to ECC

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In our APO SNP project we are passing purch reqs (STRs between factory and DC) from APO V5.1 to ECC V5 via standard transaction /SAPAPO/C5.

In the CIF log in ECC (trans CFG1) we get error ME083 - 'Enter purchasing group'.

Can anyone advise on how to correct this error?

Thanks in advance...