Deletion of Purchase Requisitions in CTM Execution

[Former Member]

Hi all,

When running the CTM to created purchase requisition and send them to R3, if we run CTM again the next day, system does not delete and replace the purchase requisition created the day before. If we run CTM several times in same day, system will always delete the requisition and create a new one. I can see in product view that the order created has the indicator PP-Firmed and probably thatu2019s why this is happening but this is set automatically (and I donu2019t know how) and if it always set why does it delete in same day and not next day?

Anyone knows why or had same problem?

Anyone know how this indicator is set automatically?

Regards,

Teresa

[Former Member · Accepted solution]

Hi Teresa,

When you convert purchase requisition to planned orders and send to

ECC, the PP firm indicator will be set during planning run.

If some orders get struck in queue or error in inbound and

outbound queue, or if there is any inconsistency between both

systems for planned orders/purchase requisitions, then the error

you have observed may appear.

Try running /sapapo/ccr which will clear the inconsistencies

Regards

R. Senthil Mareeswaran.