Bw apo related nots

hi,
can anyone please give me details on bw-apo related material . please it is very urgnet.
thanks .
sri.

Hi,
U can get lot of stuff here..
http://help.sap.com/saphelp_apo31/helpdata/en/92/dd013872af2946e10000009b38f8cf/frameset.htm
Check this also-- service.sap.com/scm
Hope it helps-
MM
Message was edited by: vishnuC

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Transaction for data particular plant number from BW to APO is not loaded

Hi gurus,
Transaction for data for particular plant number from BW to APO is not loaded . I checked the transfer rules and update rules there is no restrictions for this plant number. pls help guys.
Regards
shekar reddy

Hi Shekhar,
What is the mechanism you are using to export data (APD, Open Hub or any other)?
Check if the data is getting extracted in the proper source in BI system itself.
Regards,
Durgesh.

Mass Upload - Customer Contract Related Notes

Hi Everyone,
i am trying to find a BAPI or FM for Customer Contract Related Notes. T-code for this is UDM_SUPERVISOR . could anyone help with the FM or BAPI's which has these fields mentioned below: -
COLL_SEGMENT
PARTNER
CCT_DATE
CCT_GUID
CUSTOMER
CCT_ID
COLL_SPECIALIST
CASE_GUID
TEXT_LINE
Thanks
Edited by: akshrao on Oct 28, 2010 4:14 PM

Hi
For this requirement you can use BDC to do,
Just use the transaction SHDB to record your T-Code
and use create program to do BDC program
then you do mass upload, it would be easy to do..
you can also get data from excel..
Use FM WS_UPLOAD WS_DOWNLOAD

Related notes in SAP note

Hi All,
While implementing a SAP note, hope it is mandatory to implement the pre-requisite notes.
Is it also necessary to implement the related notes mentioned in the note?
Thanks in advance!
Regards
Vidhya

You only have to implement the pre-requisite notes, not the related notes. These are often just referring to notes that resemble the ones you are implementing, meaning they share some similar error for example.

Which is the forum where i can get APO related help

hi friends ,
can anyone tell me where i can find APO related help ?

Hi Rohit,
Go into ABAP programming ..
cheers,
Prashanth
P.S : Please mark helpful answers

SAP support note display - Please make related notes clickable

Hi there,
when looking at support notes that I found via the SDN search it occured to me that the "related notes" at the end of the notes text are not clickable.
In fact they are not links to the other notes, but just 'dumb' text.
Come-on - this is so eighties...
No, really, change that, please. It's so obvious to make these references actual links , isn't it?
thanks and regards,
Lars

>
Hilit Fisch wrote:
> Can you please add the link you're referring to?
e.g. this one https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_bc_db/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d313035303437%7d
>I've searched for random SAP notes and found all of them working properly:
Did you use the SDN search or did you use the service marketplace directly?
> PS not all notes have related notes...
Yeah, I know (since I'm writing notes myself... )
regards,
Lars

How to find the apo related tables

Hi Experts,
Tables required for APO related. please suggest me.
Edited by: avenkatrao on Jul 15, 2010 8:14 AM

Hi,
Will you please clarify in which system you looking APO related tables .
If you are looking into SCM system, then , you can search through SE12 transaction "SAPAPO/* tables with search critera.
Regards
Datta

SAP add-on: How to find related notes?

Hi experts,
I'm using SAP vers 4.7 and I want to install Report: Automatic Offsetting Account Determination (Tcode J3RKKRS is available in SAP ECC6) with these components:
- Table: J_3RKKR0, J_3RKKRS
- Program: J_3RKORRSSP
- Function group: J3RKKRP
I know add-on C-CEE 102_470 has these components, but this add-on is too big; so Iu2019d like to know exactly what SAP notes are needed to install this report on SAP 4.7 or how to find the related notes?
Your support is appreciated!
Hung.

Hi,
I doubt if you will get any information on the specific components in the Add-On.
Check in SMP/notes if you can find any.
Regards,
Nirmal.K

Vendor product relation not transfered from ECC to APO

Hi,
I am new to APO.
We are transferring the info records(me13n) details from ECC to APO by CIF .
But in APO system , when I check the product for the location(/sapapo/mat1) it says the product is not created for vendor.
but this details are present in info records in ECC.
Hence currently, we are manually creating the products for vendor.
Is there any BADI where all vendor-product link can be transferred

Hi Rachel,
You can use BAdI: /SAPAPO/CIF_ENHANCE_TPSRC (method CHANGE).
Take a look at SAP Note:
1873917 - CIF Purchasing Info Record - Product does not exist at
Vendor location
I never used that BAdI, but we made something similar. We made an enhancement some time ago to extend the Product at the Vendor Location. This was done for subcontracting at the time the PPM was transferred. I am not sure if this is your case, because you just mentioned that you needed for a vendor. If it applies, please check here:
483358
- Subcontracting: creating product masters automatically
Kind Regards,
Mariano

Sales orders ONLY in APO and not in R/3

Dear Friends,
I have this peculiar but very critical problem wherein:
APO creates an extra schedule line to an ALREADY EXISTING sales order only in APO with a quantity in decimals like 130.320 PCs or whatever. Also, important to note is that this line has a required date very much in the future starting from 12-2009. Also, this sales order schedule line is non existent in R/3!
- I have checked the R/3 SD tables but nothing which relates to this qty.
- I have checked the sales order changes, but nothing in the history which suggests that someone might have changed it.
- I checked the UOM both in R/3 & APO but nothing.
Now, the problem is that:
How & what created this sales order?
If it is in APO, then y it isnt being sent to R/3 like all the other normal sales orders?
Most critical: APO sees this reqt & automatically creates a planned order (bckgrnd) which is then sent to R/3 as a recpt!!
Thanks in advance !

Team Eusap,
You say you ran LC consistency (which would be /SAPAPO/OM17). Did you also run CCR as I mentioned earlier?
Although there are no Queue errors, it is possible that someone has deleted the item from the queue. So, continue.
You can try to delete the order in APO using program /SAPAPO/SDORDER_DEL. Select Delete on database tab, deselect test, select the appropriate product/location(S). Select 'without check'. Select both boxes in Additional functions. Since you are not using GATP, you are not using allocations, but it is OK to select these items too. Execute. Stay away from the 'Delete all DB Sales order Data" tab!, or you may have to re-cif all your orders across. Now redo your LC consistency.
As far as your models are concerned, you need to assure yourself that there are no ATP (transactional, not material independent) models open. Use CFM5 to search.
As for the material independent CIF, it is a good idea to inactivate this model after the initial transfer. If you ever do any ATP config within APO, this model can overwrite some of the settings you created in APO. Usually this is undesirable.
Let me know if any of the above steps allow you to delete the APO order you don't want.
Rgds,
DB49

Purchase Requisition Is Being Getting Created In APO But not being publishe

On doing, SNP Location Heuristics on one of our item, purchase requisition is being getting created in APO (We are able to see the same in RRP3) but the same is not being getting published in ECC. On doing CCR of the said location - product combination, it is showing Error u201C182u201D. We have checked the following parameters :-
Item is an APO Item i.e. X0.
It is having a proper Purchasing Group.
As This be a purchase item. So, it is having a valid single Purchase Info Record.
Item Has Not Been Blocked At Any Level.
Vendor From Whom This Item is being getting procured is also open (Not Blocked).
Please suggest what else to be checked and what else can be the reason for non-flowing of purchase requisition from APO to ECC.
Thanks & Best Regards,
Sanjeev Chugh

Hi Sanjeev,
Please check change pointers if any and send them to ECC. Check the order in the planning book whether it has picked the same source for which there is a Purchase info record. If these all are fine then You send them to ECC from the CCR then check the log in ECC through CFG1 tcode.
Regards,
Kishore k Reddy

Inconsistency between R3 and APO. - not getting reconciled in CCR or CPP.

Hi,
We have a PO that is not getting reconciled in CCR and CPP.
it give the message
Unit of conversion from H to KG for the Product "ABCD" is not possible.
this PO has 3 products and off which only one is not getting reconciled. rest two are showing correctly in APO and R3.
The conversion is not maintained in material master for the rest for the two products also....
i have a similar set up in my quality environment. i tired to change the PO with some qty and it refelcts in APO immediately..
Any idea on where the conversion is not happening correctly???
Thanks
Aswath

Hi,
Have u activated detailed application CIF log. Can you check the error details in APO using t-code /n/SAPAPO/C3 or in ECC using t-code CFG1.
Can you also try to send the queue using /n/SAPAPO/CPP. CCR will show no error only when there are no queues in SMQ1 or SMQ2 of both the systems and also no queue pending in postprocessing.
Best regards,
Vaibhav

Past due PurRqs are getting deleted in APO but not getting deletd in R3

Hi folks,
We have a daily job, which runs at 18:00 hrs in the evening everyday in the APO Production System.The job is to delete all past due Purchase Requisitions for last 2 years (job & variant details are mentioned below) All the past due PurRqs are getting deleted from APO, which we have cross-cheked in RRP3 view many times.
However the same is not getting deleted in R3 systems. The planner/end- user is getting confused & hassled by this list of old PurRqs which is visible in R3 through MD04 t-code.
Please suggest remedial/corrective actions to get this issue sorted.
The job details for the deletion of past purchase requisitions.
The job is run with the following variant details:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
ABAP Program name :/SAPAPO/RLCDELETE
VARIANT Details
Select Object-> By Categories ->Category = AG (PurRqs in R3)
Manual Selection-> Version =000; Product = (blank); Location = List ofall locations;
Fixed Order (ticked)
Period = 14.03.2009 to 14.03.2011 {All PurRqs in these period shouldget deleted in APO as well as R3}
Settings-> Delete Transaction Data ->In R3 & APO (ticked)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Past due PurRqs are not getting deleted in R3 systems. The planner/end-user is getting confused & hassled resulting in loss of productive time & generation of erroneous planning which is negatively impacting Business.
Pls suggest some remedy for this.
MMTIA
Kumar
Edited by: Blue Lotus on Mar 14, 2011 5:51 PM

Do you run the CCR on a daily basis. If so do you see the "reqs missing in R/3" in the CCR ?
Also what is your transfer setting ? Meaning the transfer from APO to R/3 configuration - is it immediate or change pointer based ? check that also
Thanks
Aparna

Excise and Sales Tax/VAT related notes.

Hi,,
Can anyone provide me notes on Excise and Sales Tax/ VAT related issues(Pricing Proc/Condition Types/Sceanrios etc) at my mail id [email protected]
Regrds,
Binayak

Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
1.Create invoice and excise invoice.
2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
revert if you require any clarrification.
regards.

SNP planned order deleted in APO, but not in R/3.

OK Guru's,
We have a situation where during the weekend SNP planning runs, SNP Planned orders are deleted in APO, but the order is never deleted in R/3. The change pointer is not in CPP and there are no failed queues. Also, when you run CCR on planned orders, we will get an error on some orders saying "Not in APO" and the only option to reconcile that order is to "Send to APO". The option that should exist is "delete in R/3" becuase the deletion never occured in R/3.
If you send the order back to APO, the order will show in the "Production Confirmed" line of the Planning Book. This is because APO is thinking that this order is an order that was created in R/3 when in fact is it really is a SNP planned order.
Any clues to why this would happen?
thanks,
Brian

How are you getting the SNP Planned Orders to R/3 in the first place.
If you are transferring them using /SAPAPO/RRP7 then I guesss its a manual transfer and system does not consider SNP Planned Order deletion flag relevant for transfer to R/3.
You will need to look into CIF enhancement to send the deletions to R/3.
Normally SNP Planned Orders are not relevant for transfer to R/3 unless its replaced or converted to a PPDS planned order.
Somnath

Bw apo related nots

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