CIF INTERFACE -Purchase Requistion :APO Application or Order type SNP or PPDS

[Former Member]

Hi,

Need some help/advice on APO Application type of purchase requisitions coming from ECC. We have a following process, where we need SNP Application type instead of PPDS.

1.) SNP creates PReq --- >2. PReq moves to ECC ---->3. PReq converted to PO---------> 4. Due to some issue PO is deleted------> 5. PReq opened again but comes back to APO as PPDS PReq (APO Application type 2) ------->6. This cannot replan in APO in subsequent run

Can you please suggest, whether above process is standard or SAP Bug. If standard, then how we can tackle it so that purchase requisition coming from above process should come as SNP.

Regards

Guru

[Former Member · Accepted solution]

Guru,

Yes, this is standard.

To alter this behavior, see http://service.sap.com/sap/support/notes/1921398 , http://service.sap.com/sap/support/notes/1039534, and related notes.

Best Regards,

DB49

[Former Member · Accepted solution]

Note 1921398 solved the issue..... Thanks a lot !!!!!

[Former Member · Accepted solution]

Hi,

I have a similar issue with planned order also. I too want to change ECC planned order to come as SNP. We have done all that intergation model work, but when we are pushing them from CCR, it always comes as PPDS> SO we want to convert them as well. ANy suggestions will be highly appreciated  ?

Regards,

[Former Member · Accepted solution]

Gurvarender,

Your PPMs / PDSs should be SNP, not PP/DS.  Probably a good idea to delete the non-SNP master data until you have determined the root cause.

Ensure that when you activate the Planned order IM(s), you have made the selection that planned orders should be created as SNP.

Best Regards,

DB49