Purchase Requisitions stuck in CIf with message 181
We have purchase requisitions created in APO on transportation lanes based on external procurement relationships. We have noticed that the requisitions are created in ECC but get stuck on their way back to APO. They appear in /sapapo/ccr with message 181.
Any ideas where we could be going wrong?
you need to push this Orders in APO through CCR .
some times schedule line are not created/updated in APO so we need to push it through CCR report.
On CCR report screen select all the PO and click on arrow button send to APO .
Than click on iteration icon .
this will push all PO to APO and will not appear in next CCR run.
If it didn't help please check OSS note :
Note 1152934 - DELTAREPORT:confirmation-error 181 for after return delivery
Note 1131469 - DELTAREPORT: unjustified error 181/183 for confirmation