on 11-03-2010 4:00 AM
Hi Experts,
I'm trying to conver a sub-con Purch Req to a Purch Order from APO & the PO is getting stuck in the CIF with an error as follows -
APO number (000001xxxxxx) is not the same as R/3 number (45xxxxxxxx)
I'm unable to find the issue. Any clue why this error?
Thanks
Dear Andy,
this error can occure if your user exit EXIT_SAPLMEAP_001 is coded to delete output node of the PR, which should be the case in standard.
I hope I could help.
Regards,
Tibor
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Hi,
Before conversion execute /SAPAPO/CCR and check if there is any inconsistency.Also request you to check the error message in /SAPAPO/CQ, /SAPAPO/C3 or SLG1 and confirm.
Thanks,
nandha
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