Purchase requisitions not transferred to R/3 from APO
Purchase requisitions are created in APO and are not transferrred to R/3. Queue block in the outbound APO indicate the follwoing error:
Error during creation; GUID: ICSi}RNS0AlX08002We9FG ICSi}hNS0AlX08002We9FG ; Item 000010
Enter Order Type
Options tried: Cross checked with the material master,source list, integration models, publication type, distribution list in R/3 and APO but could not find any missing element.
Waiting for your inputs.
Thanks & Regards