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Purchase requisitions not transferred to R/3 from APO

Hi All

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


Former Member
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