on 05-30-2013 1:54 PM
Dear team,
i am ciffing purchase info record from ECC to APO...T lane is getting generated and purchase info record showing in external procurement relationship..
but my product is not extending to vendor location..kindly help..
Regards
Pradeepta
Hey Pradeepta,
Try to run the report 'RIMODINI' via /Se38 transaction to CIF all the objects again (info-records, material, plant and vendor).
Thanks,
Thiago
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