Purchase Requisition Is Being Getting Created In APO But not being publishe

[Former Member]

On doing, SNP Location Heuristics on one of our item, purchase requisition is being getting created in APO (We are able to see the same in RRP3) but the same is not being getting published in ECC. On doing CCR of the said location - product combination, it is showing Error u201C182u201D. We have checked the following parameters :-

Item is an APO Item i.e. X0.

It is having a proper Purchasing Group.

As This be a purchase item. So, it is having a valid single Purchase Info Record.

Item Has Not Been Blocked At Any Level.

Vendor From Whom This Item is being getting procured is also open (Not Blocked).

Please suggest what else to be checked and what else can be the reason for non-flowing of purchase requisition from APO to ECC.

Thanks & Best Regards,

Sanjeev Chugh

[Former Member]

Thanks ..

[Former Member]

Hi Sanjeev,

In APO customisation, under basic settings of SNP, there is an

option for configure transfer to OLTP systems, under this,

check whether for the purchase requisitions wheter it is

set to immediate transfer or not?

Regards

R. Senthil Mareeswaran.

[Former Member]

Hi Sanjeev,

Please check change pointers if any and send them to ECC. Check the order in the planning book whether it has picked the same source for which there is a Purchase info record. If these all are fine then You send them to ECC from the CCR then check the log in ECC through CFG1 tcode.

Regards,

Kishore k Reddy

[Former Member]

Hi,

Please check the publication settings 'Maintain Distribution Definition' is SPRO. Also see if there are any errors in the post processing agent /SAPAPO/CPP1.

Regards,

Senthilrajan