Purchasing Info Record not getting CIF

[Former Member]

Hi All,

After creation of a PO, when I am trying to CIF purchasing info record it is not getting CIF to SNC. I have checked all master data is available in SNC (e.g product location).Also I have noticed there is no error during CIF for PIR. 

Can anyone guide on this case

Thanks

Gaurav Gupta

[Former Member]

Hi Gaurav

Check the PIR in ECC, Some time if the PIR is not plant specific then the Inforecord doesnt get CIFed.

Create the Inforecord for Plant,material,vendor combination (i.e purchasing data should exist in inforecord for Plant,material,vendor combination.

Regards

shailesh

[Former Member]

Hi Gaurav,

Can you check CIF logs in SNC tcode: /N/SAPAPO/C3

Can you see anything related to PIR in CIF log.

Regards,

Nikhil

[Former Member]

Hi Nikhil,

Thanks for your reply.

In t-code /N/SAPAPO/C3 i am getting the following error message "Business partner xxxxxx  already exists"

Thanks

Gaurav Gupta

[Former Member]

Hi Gaurav,

In Tcode:/N/SAPAPO/C3 you should have below selection:

Object=CIFSCM

Subobject=TPSRC

then execute and check for any error message.

Regards,

Nikhil

[Former Member]

Hi Nikhil,

After the execution I am getting the message "No log found".

Thanks

Gaurav Gupta

[Former Member]

Hi Gaurav,

Have u selected option all logs?

If yes then can u see any log for PIR or contract CIF to SNC.

Regards,

Nikhil

[Former Member]

Hi Gaurav,

Can you check tcode:SMQ2 is there any blocked queue.

Regards,

Nikhil

[Former Member]

Hi Nikhil,

1) I had selected all logs for /N/SAPAPO/C and got message  " No log found in the databae"

2) And there are no blocked queue in SMQ2

Thanks

Gaurav gupta

[Former Member]

Hi Gaurav,

This means CIF data is not reaching SNC itself.

You need to debug in ECC.

how you are CIffing the data?

CFM1 and then CFM2?

If you are following above steps then check in ECC CFM2 what PIR's are CIffed.

Regards,

Nikhil