Product description- is not getting updated..

Hi APO Expert,
I am getting error in description of product - it is not getting updated..
Material description is changed in R/3 same is not getting extracted in APO. However, other forecast data and transaction data of extracted successfully. Please note Product start data is maintained from few days onwards.
Regards

Hi Rushikesh,
Go to CFC9 in R/3 and check what value do you see for material master change transfer:
1) If it's blank, you won't get changes from R/3 to APO. If your CIF jobs run daily, then change the value of 1. Changes will come to APo after CIF job for material will finish.
2) If it's 1, then you need to re-CIF the material to get the changes in APO
3) if it's 2, only then the changes are supposed to happen immediately when you change the description in R/3. If your setting is 2, then you need to check if an active integration model (IM) exists for your product or not. Go to CFM5, give your product and check if an active IM exists.
PS: not clear regarding your comments about forecast. Forecast could go from APO to R/3, and not the other way around.
Thanks - Pawan

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Edited by: Raja Parasa on Feb 26, 2010 5:23 AM
Edited by: Raja Parasa on Feb 26, 2010 5:24 AM

Hi Raja,
This looks like a bug.
sorry for not answering ur question.
However, since you are using ERP sales order, i request you to look at my issue in the below thread and answer if you had similar issue.
let me know if i can speak to you in person.
GATP (APO) Check results in ERP Sales order.
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* Header data
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          MOVE g_wa_mat_out-t_vkorg_new TO g_r_salesdata-sales_org.
          MOVE 'X' TO g_r_salesdatax-sales_org.
Reward If Helpful.
Regards
Sasidhar Reddy Matli.
Edited by: Sasidhar Reddy Matli on Feb 7, 2008 11:49 AM

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Hi,
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Edited by: vglokam on Aug 31, 2010 10:52 AM
Edited by: vglokam on Aug 31, 2010 10:54 AM

Hi
1. CCS (Cost Comp Split) wont be updated to COPA if you settle via sale order.. In sale order, COGS cost element is posted.. the same will get settled to COPA as one single value...
In MTS, the CCS gets updated to COPA upon billing because of the "valuation" strategy customization... Billing posts to COPA in that case, COPA gets Sales Qty and it is valuated with CCS to give you the break up.. But, in your case, Billing is not posting to COPA, but to sales order.. hence, there is no qty flow into COPA upon billing.. thats why you dont get CCS for MTO
2. The sales qty should be updated to COPA upon VA88.. For this, make the following settings in your PA transfer structure which is used during VA88
1. Go to KEI1, Select your PA transfer structure...
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Product description- is not getting updated..

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