on 12-11-2009 5:03 AM
Hi,
I activated the integration model for production order and it shows in the application log as if it got CIF'ed successfully with green status, but actually it did't got transferred.
Order type - ZSTD - Standard Production order
Please let me know whether because of customer order type it was not transferring or due to you some other reason.
Thanks & Regards
Shan
Check in MARC Table in R3 for the loc Prod combination , whether entry 3 Relevant to APO exists for the field APOKZ.
If not run the program, RAPOKZFX.
Thanks,
nandha
Edited by: S.Nandakumar on Dec 11, 2009 3:31 PM
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Hi Shan,
1) Check whether distribution definition is maintained in
APO customisation.
2) Try using enhancement PPAPO006
Regards
R. Senthil Mareeswaran.
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Hi Shan,
1) Check whether the materials/components used in the order
gets ciffed prior to ciffing the order
2) Check in cfg1 or slg1 transaction what is the messages
received or /sapapo/cq transaction in apo
3) Check is there any struck queues in inbound / outbound
4) Run /sapapo/ccr for the location product for production
orders and check any error is captured
Regards
R. Senthil Mareeswaran.
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Hi Shan,
When you enter the selection criteria in transaction CFM1 and
execute, could you able to see the production order for the
location product which indicates that your selected material
is ready for ciffing. The green indicator is meant only for
completion of job and not completion of integration.
Also check in CFM5 whether integration model is created for
the order
Check whether the custom order type is maintained in all
respects.
Check the messages in the application logs.
Regards
R. Senthil Mareeswaran.
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