APO CIF issue - Purchase Info Record not getting CIFed from R/3 to APO

[Former Member]

Dear All,

We are unable to CIF Purchase Info Record from SAP R/3 to APO. Are there any special setting that needs to be done for the same. We have created an Integration Model and using tcodes CFM1/CFM2 but without any success. Can anybody throw some light on this issue?

Thanks in advance

Ehsan Ahmed

[somnath_manna · Accepted solution]

Check the inbound APO queue (SMQ2) to see if there are any error queues. Make sure the product exists at the source and target location in APO as defined in the Purchasing Info Records. The products must be in an active integration model.

Regards,

Somnath

[Former Member · Accepted solution]

Hi ,

We have completed all the pre-requisites, product,vendor are already CIFed.

Any other setting missing.

Regards

Eshan Ahmed

[somnath_manna · Accepted solution]

No. Check if the Purchase Inforecord is in any other integration model (active or otherwise).

Check SMQ2 in APO system. In case of a CIF queue the long text of the error can give clues.

Regards,

Somnath

[srinivas_krishnamoorthy · Accepted solution]

Ehsaan

Can you check the SLG1 logs in R/3 and APO sides for further clues? Try to confine the time range to the exact time of activation of Purch INfo record model.

Maybe you have already done this check. Can you go to the Purchasing tab of Material Master and see if the Source List checkbox is unchecked ? Do you have any special procurement keys defined by any chance ?

Regards

Srinivas