VENDOR IN ECC/APO

[Former Member]

Hello Everybody,

I am somehow not able to transfer a Vendor from R/3 to APO. What i am doing is:

In the Integration model i did check the Vendor & mentioned the Vendor number there.

This on generating does pick up the Vendor but after successfully actiVating I am not able to find the Vendor in APO system.

Please Advice

Best Regards,

KING

[Former Member · Accepted solution]

Hi King,

Please check on the following

1) Check the vendor is fully defined in all respects both

in master data level and customisation level in R/3

2) Check the application logs generated after cif

transfer using tcodes /sapapo/cq,slg1, cfg1

3) After executing CFM1, check whether the vendor

location is showing as 1 entry. If this entry is not

visible, then the model did not recognise your vendor

and hence master data changes is required

Please confirm your observations.

Regards

R. Senthil Mareeswaran.

[Former Member · Accepted solution]

Hi,

Further to above checks given in detail, please laso check if vendor is already created in APO but not assigned to the active version 000.

Regards

Datta

[Former Member]

Hi,

I hope in APO your checking transaction /SAPAPO/LOC3 and giving the location no. as vendor in ECC/ R3 and Location type as 1011 (vendor).

Thanks,

Abhilasha

[aparna_ranganathan]

Hi

Check if the vendor is part of some other active vendor integration model . You can do this by using tcode CFM5.

Also check the queues (SMQ1 / SMQ2/ /n/sapoapo/cq) to see if there are any errors .

Thanks

Saradha