Problem in order conversion in ppds in receipt view.

[Former Member]

Hi, Guru's,

I have a problem, that we have implemented new plant & product in our existing APO in roll out project for PPDS & GATP settings while converting order in receipt view in /n/sapapo/rrp3 or /n/sapapo/rrp2, order is not getting converted nor giving any log in R/3, in CFG1, while seen that plan order is having resources & operation activity.

Pls suggest.

[Former Member]

Hi,

In addition to checking the Post Processing records in APO, also please check your BOM and Recipe in R/3, to ensure that they are released or active. If they are not active, you will not be able to convert orders in APO.

Hope this helps.

Thanks and Regards,

Sharath Krishnan

[Former Member]

Hi

Please check the following

1) Check whether in customisation for PPDS, the order conversion is defined

2) Check number ranges is defined for all orders both in R/3 and in PPDS

3) In product view, try entering manual order conversion by clicking the

conversion indicator and find out what is the error it is showing

4) Is the Source of supply is defined properly

5) Check the PPM (both PPDS and SNP) whether maintained properly (also

carry out consistenc check for PPM in transaction /sapapo/scc03)

Regards

R. Senthil Mareeswaran.

[Former Member]

Hi,

Plz make sure that you've maintained Integration Models correctly. PO for preq to PO conversion and PLnd orders and Manf. Orders for inhouse prodn.

Did you run CCR in APO for material? Are you getting any error here?

Also, check /sapapo/cpp and push your orders to R/3. then you can check CFG1 in R3. You can also refer to C3 in APO. This is similar to CFG1.

Regards,

Bipin