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

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

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

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Hi all,
While doing MIGO, Goods issue to cost center from consignment stock (201 k )
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i'm practising with standard company 1000.
i have checked the all assignments.
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Hi,
Go and maintain Pur. Org 1000 against ur plant in :
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Hi,
after invoice verification with T.Code MIRO,
Goods issue for consumption: with T.Code MB1A
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Dear Azis,
Double Click on the serial no of the Component you will get the inforecord fieldin the Purchasing tab. But this is only for Stock Materials.
Please recheck again your components.
Regards,
Shareeq
Edited by: K M AHAMED SHAREEQ HUSSAIN on Oct 13, 2009 2:42 PM

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best regards.

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PK

hi,
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Regards
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Ravi,
Either the destination location does not exist in APO, or the source location does not exist.
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DB49

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

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