Pls help - Urgent - Planned order transfer from APO to R/3 - inconsistency

[aparna_ranganathan]

Hello experts ,

Iam creating planned orders in APO using CTM planning. The planned order is getting transferred to R/3 but the order number is different in APO and R/3 .

I tried deleting the application logs in R/3 and APO using transactions CFGD and C6 and running CTM planning again. But it did not work.

Kindly suggest a solution. Thanks

[Former Member · Accepted solution]

pl check your inbound queues in APO and see if there are any locks

also check if the integration models for the order type exists

APO has its own number for planned orders but once it goes to R3 and gets a new number it should adopt the new ones...

[aparna_ranganathan · Accepted solution]

Hi Harish,

I did check the inbound queue to APO and it is not blocked . Also an active integration model exists for Planned orders in R/3 side . Is there any other setting that is missing ??

[Former Member · Accepted solution]

Hi,

The order number in APO and R/3 need not be same as it depends on the number range you have defined in R/3 and APO which can be different or the current numberbeing used can be different.

I dont think their is any discrepancy in this scenario.

Please revert in case of any issues.

Thanks,

Sanjog

[aparna_ranganathan · Accepted solution]

Hi Harish,

Yes u are right actually the queue was blocked and somehow it skipped my attention. Actually i had not assigned the handling resource to the location though i had created a handling resource. Thanks !!!!!!!!

[Former Member]

As other members adviced

Please check the following as a list

1) Check first fi the Material is in APO relevant

2) Check if it has active integration model in cfm5 (R/3)

3) Check if the material has no blocked queues in /n/sapapo/cq (APO)

If there are any blocked queues please clear them accordingly.

4) After that perform a reconciliation of the transactional data through.

/n/sapapo/ccr(APO). perform it only for that material and on planned orders.

If there are any errors it will usggest you to follow few steps.

5) then again go back and check the /n/sapapo/cq transaction.

6) Check if the material and its location has publication Types maintained in SPRO transaction.

7) Check if the change pointers of this Planned order exists in /n/sapapo/c5

This si change pointers transaction , soemtimes you can release ti from there also.

If you still have problem, give the resutls of the following for reference.

Let us know once you perform all these.

😎 Incase you need to perform the consistency checks externally.

[Former Member]

I am sure that you have done this, but it has not been mentioned and might be worth looking into. Make sure that you have defined the distribution definition in Customizing. It is a requirement for the CIF to pass the information properly from APO to R/3. If you have this defined in APO and you integration model activated, then when you perform the CIF adjustment you should see the different order numbers and APO will give you the option to delete the APO number in replace for the R/3 number.

Hope this helps!