Error when passing purch reqs (STRs) from APO to ECC

[Former Member]

In our APO SNP project we are passing purch reqs (STRs between factory and DC) from APO V5.1 to ECC V5 via standard transaction /SAPAPO/C5.

In the CIF log in ECC (trans CFG1) we get error ME083 - 'Enter purchasing group'.

Can anyone advise on how to correct this error?

Thanks in advance...

[m_manimaran · Accepted solution]

Hi,

Please check in your Product master SNP2 view Purchasing group is updated from your ERP material master.

Regards,

Manimaran M.

[Former Member · Accepted solution]

Manimaran,

Thanks for your reply.

No we do not have the purchasing group populated on the APO product master.

Actually is an alternative to have an InfoRecord at the DC, which identifies the purchasing group, and which is CIF'ed to APO?

Regards,

Bob.

[Former Member · Accepted solution]

Hi Bob,

Enter purchasing group in the material master 'purchasing' tab.

Regards

Manotosh