on 10-30-2014 10:30 AM
Hi Expert,
I want to restrict CIF of Purchase requisitions from APO to ECC which are without source of supply in APO.
What is the standard process to control that (without any EXIT)?Please help !
Hi Suvankar,
You can deactivate the automatic source of supply determination in the IMG for CIF(TCODE :SPRO).
Please follow the below path for the same.
Application-Specific Settings and Enhancements ® Settings and Enhancements for External Procurement ® Inbound Processing of Purchasing Data ®Activate/Deactivate Source of Supply Determination/Source List Integration.
Please go through the link for more detail:
Integration of Sources of Supply - Integration via APO Core Interface (CIF) - SAP Library
Hope this helps.
Best Regards
Gaurav
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Hi Suvankar,
Maybe you can prevent the creation of the PReq w.o source of supply by running each day (or depends how often is your master data updated) the model consistency check /SAPAPO/CONSCHK.
Thanks.
Regards, Marius
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Hi Suvankar,
Do you want to control the creation of PReq in APO w/o source of supply or only restrict the transfer of PReq w/o SoS to ECC?
In the planning version, you can restrict the creation of PReq w/o SoS. (No receipt w/o SoS for external procurement)
Otherwise, if you have activated real time integration of PReq with ECC, then it is difficult to control. If you set the integration with conversion indicator, then no PReq will be transferred until you transfer them manually or set the conversion indicator for them.
Regards,
Manimaran M.
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