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not able to craete purchase order from APO.

Former Member
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Hi,

I am not able to createSTO purchase order from APO. while checking the CPP the error shows - enter purchase organisation,

Where as all the configuration is maintained in R/3 & in APO such as table T024W, /n/sapapo/CP1,

We are able to create PO from R/3 side.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Parimal,

From APO you can't create Purch.Order. You can create purch.req and then you can convert it on ECC side to Purch.Order.

Thanks,

Regards, Marius

Answers (4)

Answers (4)

Former Member
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HI Parimal

check all condition types are mantained and also check source of supply for source to target

destination.check your material master procurement type and special procurement key .

which type of purchase order it is ?

Purchase orders (Standard)

Consignment Purchase order

Scheduling Agreements

Sub-Contracting

Regards

Virender

rupesh_brahmankar3
Active Contributor
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Hello,

Please check your PR in APO is having source of supply.

In R/3 a purchasing info record exists which is maintained both for the purchasing organization .

Check the T lane is there.

Also check purchasing organization is assigned to the ordering plant in R/3,

plant/purchasing organization assignment is defined in the Customizing settings (T024W).

SM30 Table W_T024W_ASSIGN assign  purchasing organization to your plant.

Best Regards,

R.Brahmankar

former_member244427
Active Contributor
0 Kudos

Hi Anand

In /sapapo/loc3 are you able to see purchase org to the plant in ATP tab. In ECC you need to assign purchase org to the plant.

SPRO--> Enterprise Structure-->Assignment--> Materials Management-->Assign standard purchasing organization to plant.

Check if its assigned in ECC. If not assign and re CIF the location.

Regards

Abhishek

RahulHanda
Active Contributor
0 Kudos

Hi Parimal,

Which engine you are using for planning? Do you have a valid transport lane between source and destination? I hope the procurement type is correct in product master, cross check.

Regards

Rahul