We are facing an inconsistency issue within APO PPDS. Message /sapapo/om_sync002

[Former Member]

We are creating Purchase Requisition via an interface. Issue appears when a Requisition is created for brand new products. I have been investigating a bit, and I have found what the issue is, basically products has not been initialized yet. When running the process manually, the message that we received is:

No Receipts/Requirements Exist Yet.

Initialization: Creation of an Order

Would you like to create an order?

My question is: Is there any automatic way within PPDS to initialize brand new products of do we have to action it manually?

Thanks

Ivan

[Former Member · Accepted solution]

Hi Ivan,

I assume you've run the OM17 consistency check (/SAPAPO/OM17).

You could try to create the pegging areas after material transfer by running /SAPAPO/RRP_NETCH with the "Create Pegging Areas" flag set. (Program /SAPAPO/SAPRRP_NETCH).

If this doesn't work, what version of SCM and service pack are you on?

Best Regards,

Mike

[Former Member · Accepted solution]

Thanks a lot!!! SOLVED!!!!

[Former Member]

Hi Ivan,

  You can go thru one of the existing threads which discusses about your issue.

http://scn.sap.com/thread/3243388

Regards,

Kiru

[Former Member]

Thanks Kiru, very helpful your post