some material for particular vendor does not exist in APO

[former_member332160]

Hello Expert,

I got a issue where some material are not present in APO for a particular vendor.

1. Please let me know the table which consist details of all material corresponding to a vendor?

2. How to check whether a material has been extended to vendor?

3. this may be CIF issue?

Thanks,

Jeet

[Former Member]

Hi Jeet,

Check  in CFM5 for any active integration model for that particular material. You will get a clue whether the issue it is related to CIF or masterdata maintenance.

Thanks

[Former Member]

Hi Jeet

I hope you are taking about the tables in ECC system.

Generally materials are assigned to vendor via purcahse info records. You can access the purchase info records into ECC system in table EINA.

This would answer your 1 and 2 questions. You can run CIF jobs and check logs using CIF cockpit.

I hope this information will help you.

Thanks

Amol

[former_member332160]

Hello Amol
,

Thanks for your reply!!

Actually it is not subcontracting case.

1. here there are some material which exist under vendor location in APO for  the same material there is no PIR in ECC system.

Can you please help on this how it is happening?

Thanks,

Jitendra

[Former Member]

Hi Jeet,

Check Whether the Material in ECC has MRP type  = XO in MRP1 TAB.

Only these materials will be CIFFed to / Planned in APO.

Just my Thoughts

Regards

Vinoth