Substitution order CIF to R3

hello !
would you please advise me on the next:
I defined interchangeability group in APO and it works fine in PPDS: have substitution supply orders for predecessor and substitution reqmnts for sucessor products, however, nothing is CIFed to R3.
I created the same substitution group in R3 retail, but it does not help.
Do you know what is wrong on my side?
many thanks and kind regards
Alla

I have been facing the same problem ....is there any information that you have on the issues. I would be very thankful if you could share the same with me.
Thanks in advance

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Sales order CIF performance

Hello SCM experts,
We are trying to CIF initial load of sales orders for 2 materials; Each material has Variant configuration. There are 25 APO relevant VC characteristics for each material.
Therefore, total volume of VC materials = 2
Each material has 30,000 sales orders per month.
We are trying to integrate sales orders to SCM 7.0 version; Total volume of sales orders is 100,000 for the Initial load.
Currently, the performance of this integration is worse and takes around 20 hours.
I want to know of any other clients that have good sales order volumes.
Has anyone seen a sales order volume of 100,000 with Variant configuration? What is the best performance that should be expected for this volume?
Appreciate any inputs.

Hi Louis,
Have you considered uses of parallel processing while activating initial load integration model?
I think by processing SOs in parallel processes, it will definitely improve performance.
Please let us know your latest situation.
Regards,
Abhay Kapase

Problem with Sales Order CIF IM-job running longer

We have CIF integratiom Model generation(RIMODGEN) and activation(RIMODAC2) jobs
running everyday in sequence.
One of the jobs is for Sales Order Generation
and activation. The activation job used to take 30-40 seconds earlier(since last
1 year) but for the last month the job has been taking a lot of time to
complete. And that too intermittently. On some days the job completes in 30-40
seconds but on some it takes more than 3000 seconds(and still doesnt complete-
eventually we mark it successful manually to let successor jobs to start).
When we analysed the log for this job transfer in SLG1 we found out that
during activation of this Integration Model, not only Sales Orders pertaining to
new materials(that would have been added within the day between last IM
generation job and current IM generation job) were getting transferred. But
Sales orders pertaining to Materials(which have been active since a number of
days) were also getting transferred. Ideally, any changes/new Sales orders
pertaining to these older materials(which were already in an active integration
model) should have been transferred real time and should not have waited to be
transferred during the IM activation job.
We have also noticed that for
some Sales Olders(for which the materials were already active for long) and
there has been NO change in the Sales Orders are also getting transferred
throguh our IM activation job.
The mesage that we see in the log for
these Sales Order is shown below:
Source system:XXXXXX user: RSP100
transaction CFM2 T_SLS 0001119 function module: /SAPAPO/CIF_XXXXX (As far as I
understand CFM2 T_SLS* prefix is for Sales Order transfer happen during IM
activation job)
"Customer Requirement N BM 0001223200 00010 0001: Method
changed from N to G"
"Customer Requirement 0001223200: Requirement adopted
in APO"

Is the full name of the directory where you have your source code Documents and Settings as in Win2k or WinXP. In that case, move the source code to a different directory(you might like to create a separate directory). Note that the directory name should not have spaces in it. Try and see what you get.

Page Template Substitutions Order

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Planned order CIF blocks

Hi,
This is continuation of my previous [post|No IModel active for cat. Planned Orders]
I am getting the CIF blocks starting with CFIP00... and these are from the program,/SAPAPO/RDMCPPROCESS, that collects and pushes the orders to R/3.
Now the strange thing is I get about 200 of them every day and when I delete the first CIF block, all the queues will be deleted immediately. This is probably the 5 or 6 time in a row. Every time I run this program, I get the blocks. After deleting the first queue, everything else gets cleared immediately.
I checked in the active integration model the material at that plant is in there.X0 maintained, and the planned order in that first queue is not the same material every time!
Any bod has any suggestions?
Thanks.

Hi Manish,
I activated the first one and it said running and came back to the same error SYSFAIL.
I checked SLG1, it's the program /SAPAPO/RDMCPPROCESS that was runs at 02:10 AM and that's almost the same time in CIF
queue as well.
I checked SLG1 and there is a log with grey icon (instead of green or red) with
object text:Core Interface Application Log Object and
Subobject text: In-House Production (Inbound)
Program: /SAPAPO/SAPLCIF_GEN
Mode: Batch processing
When I double click, I see no message but when I select the log and click on spectacles icon, here is the text:
===
Identification
Object________________ CIF (Core Interface Application Log Object)
Subobject_____________ IP (In-House Production (Inbound))
External ID___________ IBUP3DO00G}M08002LU2BM
Log number____________ 0000000000019281314
Created:
Date__________________ 08/29/2008
Time__________________ 02:10:00
User__________________ BCKUSR
Transaction code______
Program_______________ /SAPAPO/SAPLCIF_GEN
Operating mode________ B (Batch processing)
Status:
Expiry date___________ 09/05/2008
Keep until expiry_____ Log can be deleted before expiry date
Processing status_____ not specified
===

VMI Sales Order CIF to APO

Dear All;
We are creating a VMI Order in APO which is CIF'ed to R/3 and a corresponding Sales Order is created with "Z" order type which has been configured.
But this order is not CIF'ed back to APO. The integration model is active with the material and plant.
Could you please shed some on light on any missing config here ?
Thanks
Vathsan

Hi Vathsan,
1) Check is there any struck queues
2) Check the publication settings under distribution
definition are maintained in APO customisation
3) Run /sapapo/ccr for sales order and check the
error noticed
Regards
R. Senthil Mareeswaran.

For Purchase order CIF Problem

Hi APO experts
For PO, to change the INCO Terms Fields and this Field has added in User Exit of CIFPUR01 of structure custom Structure CIFPUORCUSe (No other Fields has changed) then CIF the PO INCO Terms Has not updated in APO System..
Suppose If iI change the QTy value then PO Data has updated in APO System ..
Please let me know what is best solutions..
Thanks
Kanth

Hi Vikas,
For INCO Terms fields in not in User exit EXIT_SAPLMEAP_001 (enchancement Name is CIFPUR01 we can add the custom fields in structure CIFPUORCUS I added Custom fields in both systems
My question is suppose if I change the INCO terms only Then CIF won't trigger and IF i change the QTy value then CIFis trigger ...
Please let me know how to do CIF Trigger if I change the INFO Terms no other field..
Thanks,
Kanth

Production order CIF

Hi All,
I have an integration model for Procution order for particular location which is transferring from R3 to APO. When we Activate the Integeration model its transferring the orders to APO. But when we see the production orders in APO its not having requirements for that.
If i tried to create another Integration model with product specific and activated again its having the requirements on the orders. Also if i execute CCR on the location its having requirements.
So any one can help me saying how to get the requirements along with the orders when i am CIFing.
Thanks in Advance.
Regards,
Subramanian

Hi Senthil,
Every thing is correct only.
Actually when i create an Integration model for the particular porduct and location and if i activate its having the dependent requirement correctly in APO. But if i activate the Integration model with out resticting product wise but for all the products on the same locations its not working properly.
Also in another way if i delete the orders for the particular procduct and location and then try to execute CCR its working fine.
So i am not sure is there any difference between executing Integration model and CCR.
Regards,
Subramanian

Production Order CIF Error

Does anyone know what the following error is?
"Continuous I/O nodes not allowed for sequence-dependent setup activities"
Thanks
Rob

Hello,
Can you just check if the setup activity is to be picked from the setup matrix. That is PPM/PDS has a check indicator for sequence dependent setup activity and still you have standard values maintained for the setup activity.
Let me know if this works.
Thanks,
KC

How sales order number generated in the SAP R/3 is transferred to SAP APO

Dear Experts,
During the creation of the Sales order in SAP R/3 an Purchase requisition is created in SAP APO and assigned with temporary sales order and when we save the sales order in R/3 the corresponding sales order number is attached with the purchase requisition in SAP APO. Is there any exits or BADI available while this Sales order detail transferred to APO or during this sales order details attached to Purchase requisition in APO side.
Many thanks in advance,
Senthil

Senthil,
During the creation of the Sales order in SAP R/3 a Purchase requisition is created in SAP APO
?? I guess you are talking about one of the planning procedures that executes 'Start product heuristic immediately', yes?
and assigned with temporary sales order
I guess you are talking about [Temporary Quantity Assignments|http://help.sap.com/saphelp_glossary/en/74/b171467944d3119b440060b0671acc/content.htm], yes?
Is there any exits or BADI available while this Sales order detail transferred to APO
Standard enhancements are
Sales order CIF enhancement on the ECC side
CIFSLS03 (outbound from ECC)
Sales order CIF enhancement on the APO side
APOCF010 (Inbound from ECC)
Best Regards,
DB49

Purchase Order Integration Model Activation Error "Source Invalid"

Hi Experts,
When I try to activate Purchase Order CIF integration model for a specific plant, I am getting an error
"SOURCE_INVALID" r XC 014
When I checked failed LUW, found one product which is Subcontracted.
These a Subcon PO exist at this plant and Vendor is Subcon Vendor.
Before IM activation, I have CIFed Subcon vendor and T-lane between Vendor to plant exists in APO.
Any idea how can I resolve this issue?
Thanks,
Vipul

Hi Vipul,
I hope you have created subcontracting purchasing info record and connected with the productuon version.
Secondly whether it is valid.
A purchasing info record of the category subcontracting which documents the subcontractor as the source of supply of the end product.
Regards
Datta

Block transfer of VP planned orders

Dear Experts
We need to exclude VP planned orders from APO during CIF transfer. We should have LA planned order and production orders ciffed. Which enhencement do you recommend.
Kr. Ann L

Hi,
check customer Exits For Planned Orders and Manufacturing Orders in APO.
APOCF004 u2013Inbound processing of planned orders and manufacturing orders
Customer Exits For Planned Orders and/or Manufacturing Orders in R3.
CIFORD02 u2013 Enhancement for the transfer of customer-specific order fields (SAP R/3 u2192 SAP APO)
Thanks,
nandha

Error activating CIF model for subcontractor PO w/component requirements

Hello CIF experts,
I'm having a problem with the CIF POs and PReqs between ECC and SCM. If the CIF model is already active, then a subcontractor PO with component requirements is created (the material exists in SCM but the components do not exist in SCM) then the order CIFs successfully to SCM.
However, if the CIF model is deactive, then a subcontractor PO with component requirements is created (the material exists in SCM but the components do not exist in SCM), then when the CIF model is activated, it fails. The error is "Product x for location y in model z does not exist".
We do not want to send all components to SCM because we do not plan components and do not want to overload SCM with additional data.
Can anyone answer why the order CIFs successfully if the model is active but why it fails when trying to activate the model?
Much thanks,
Elizabeth

Elizabeth
You have mentioned that you get an error that product X - loc Y does not exist in APO. Does this " product X" refer to the parent material or component material ? If the product X refers to component material then check your PO integration model and make sure the component is not included in the filter criteria by mistake - CFM5 tcode .
I understood your scenario and i believe that you must be able to transfer the parent subcontracting PO successfully to APO . Please delete the error queue and check your master data again in APO. Check if the parent material - location exists in APO and then create the integration model and activate it.
Thanks
Aparna

User exit / BadI to manipulate deliveries that get CIF'ed to APO

Hi experts
Here is a scenario where i need some help.
We have standard subcontracting scenario and we use ME20 to create deliveries to subcon vendor . We then do a goods issue to issue the product to the subcon vendor.
I want to suppress deliveries to subcon vendor from showing up in the planning book. The reason for this requirement is the demand gets duplicated if the deliveries to subcon vendor show up in the planning book and we order lot more than we want. I must somehow be able to differentiate deliveries to customer from deliveries to subcon vendor . How do i do this. Is there any user exit or BadI associated with sales order CIF where i can add custom logic to identify the deliveries created to subcon vendor.
My idea is to check if the delivery is to a subcon vendor and if so assign a custom category to that delivery and exclude that category from the category group , so that the delivery wont show up in the planning book. Please help
Thanks
Saradha

Gentlemen,
One more question related to deliveries that are not going to APO...
I have a custom delivery type that is generated by a custom sales order type.
Nor the custom sales order type neither the custom delivery type has individual requirements.
Anyway, I need to send the Custom Delivery to APO once I want to plan a shipment to it in TP/VS.
Debugging EXIT_SAPLCSLS_002 I can see the CT_DOC and CT_REQ (CT_DOCX and CT_REQX) filled with all my Sales Orders and Deliveries that have individual requirements.
Looking in the other structures available in this User-Exit we can find:
CT_DOC_CUS = Customer Enhancement Structure for CIF_SL_DOC
CT_REQ_CUS = Customer Enhancement Structure for CIF_SL_REQ
It is not clear enough what it would be the purpose of these structures.
My goal is to send that Custom Delivery Type to APO.
How should I implement this User-Exit?
What does need to be filled?
Should I have to fill CT_REQ?
Should I have to fill CT_REQ_CUS?
Should I have to fill CT_REQX?
Do you have any example of code?
Thanks!!

Save text in a PO during creation from APO

Hi All,
I need to save SO text in PO during PO creation from APO.
I am using the BADI ME_PROCESS_PO_CUST method:PROCESS_ITEM.
This works perfectly when PO created from ECC - ME21N. However when a PO is created from APO (by converting PR) this BADI did not trigger or works.
Then I have tried using Purchase order CIF user exit CIFPUR02 ->EXIT_SAPLCPUR_001->ZXCIFU06
It didnot brings in the purchase order number to be created. Hence I could not able to copy the sales order text to purchase order.
Kindly let me know the user exit or BADI triggers during PO creation from APO to copy sales order text to purchase order.
Thanks,
Senthil Kumar

Hi,
Use this.
ME_PURCHDOC_POSTED
Regards,
Shamma

Substitution order CIF to R3

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