CIF error during sales order transfer

[Former Member]

Hi APO Gurus,

While transferring from VMI sales order from APO tro R/3, I get the error message in CIF inbound queues as

'Material XXXXX has been excluded'

Please suggest any relevant Notes or resolution method for this.

Appreciate your earliest feedback.

Thanks & regards

Yogendra

[Former Member · Accepted solution]

Please check sales order's material in CIF model is excluded or not.

As per the message it is excluded.