on 02-12-2013 7:46 AM
Hi All,
I had a query regarding "/sapapo/ccr" process.
Why do Sales Orders, PReqs and Confirmations don't gets cleared during CCR.
Thanks
Ankit
Hi Ankit,
When you are working with APO system the data is recorded on both APO side and ECC side.
Due to different reasons, the data between both systems may shows inconsistencies, like different dates, different quantities or even exist in only one system.
To collect and correct cases like these inconsistencies transaction /SAPAPO/CCR is helpful.
Now if the orders are getting cleared from CCR, then the reason for inconsistancy might still exist in system, and system again comes across inconsistant data while trying to transfer the data.
You can check in transection CFG1 in ECC or /n/sapapo/c3 for log, you might get help on the reason of the error.
Rgds
Sourabh
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