on 04-06-2015 5:17 AM
Hi Virender,
Orders that are created within an APO system, for example in a planning run, are not
given an (OLTP/ECC) order category when created, since they were not
transferred to the APO system from an external system. These orders all
automatically receive (for example, when they are imported) the order category
8 (APO local order). These orders have an APO internal order category which
distinguishes between criteria such as in-house production or external
procurement.
In a subsequent (optional) step, an external system can then decide whether an
order created in APO is a purchase order (category 2), a purchase requisition
(category 1) or a planned order (category 5) and assign it an
(OLTP/ECC) order category and an (external) order number.
Please check if you have active integration models from ECC to APO and publications from APO to ECC for the planned orders.
Thanks, Marius
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Virender,
In general, you can't perform this change by editing in //RRP3. APO populates this field using internal logic.
You must instead send the planned order to R/3. Once the order is integrated with R/3, the "8" order is automagically replaced with a "5" order.
Best Regards,
DB49
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Virender,
I suggest that you review all the subtopics contained in
Integration via Core Interface (CIF) - SAP Library
especially the troubleshooting guides.
If you can't find your answer here, then you should suspect an enhancement.
Best Regards,
DB49
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