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

Posted on Nov 22, 2011 at 07:41 AM 22 Views

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...

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    author's profile photo M Manimaran
    M Manimaran
    Posted on Nov 22, 2011 at 10:44 AM
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    Hi,

    Please check in your Product master SNP2 view Purchasing group is updated from your ERP material master.

    Regards,

    Manimaran M.

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