Open Purchase orders

[Former Member]

Hi experts,

How open POs are loaded in the planning book (rolled asap or based on the actual receipt date of each PO or non confirmed(means partial delivery?.How we can CIF??

Regards,

MAdhu

[Former Member]

Hi Madhu,

We need to maintain integration model on SAP ECC / R/3 side to include purchase orders and the relevant data.

Once PO data is ciffed to APO, you can veiw the same in the product view and snp planing books.

As the PO data changes in SAP ECC , it gets automatically changed in APO and we need to sort out errors in CIF queues if any. We can alos run CIF reconcilation report to matc data from ECC to APO for Pos.

Please find detailed information on SAP Help URL:

http://help.sap.com/saphelp_scm70/helpdata/en/15/91b07822ad11d5b4010050dadf0791/frameset.htm

If the connected ERP execution system is not SAP , then suitable BAPIs can be used to maintain POs in APO. However, there will not be real time integration like APO-SAP ECC.

Regards

Datta