Transfer lost (APO-- R/3)

Hi,
I transfer my forecast from APO to R/3( just 1 material with 4 locations). When I checked SM37(APO side), it showed that my transfer was successful. However, when I check MD63 on R/3 side, I could see only 1 location ( supposed to be 4 locations). Does anyone know what's going on ? How could I check it on R/3 side whether my data came thru.
Thanks,

Hi Harish,
Hope that you are doing well, I am Arun.Can you please tell where exactly find the publication settings,I would search in 4.7.But i am not able to find.
Thanks & Regards
Arun Prasath

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WEB UI Status profile TPM transfer to APO

Hi,
We try to upgrade our CRM system from 4.0 to 5.2 at a customer. Now, the following problem came up with the transfer of promotions to APO;
We created our own status profile (ZTPM) which we configured in a way so that promotions were transferred to APO (This worked in CRM 4.0).
When we created a promotion and put the status to Unconfirmed (which in CRM 4.0 transfers the promotion to APO) and save, the necessary Bdocs are created and said to be fully processed. When you look in the error log for Bdoc Type MKTPL_MKTELEM, click on error and long text, it says that the promotion does not have a status which permits to be transferred to APO.
(Error message from SAP: BDOC status does not allow transfer to APO; Message no. CRM_MKTPL_APO_INT110 Diagnosis: The promotion has a status which does not allow it to be transferred to APO. Procedure: Check the status settings and either change the settings to allow the transfer to APO or change the status.
In customizing however, we have defined that for user status Unconfirmed (E0004) the business transaction CAPO is allowed. The same applies for status Released. Both statuses we have tested.
What happens in the WEB UI concerning the status profile? Has anything changed compared to CRM 4.0?
I hope someone can help me out. Points will be rewarded if we are helped, because we are dealing with a show stopper here!
Best regards,
Simone Schuitemaker

Hi Simone,
I am posting this replay just for other people:
In this case the transfer was failing because of two active implementations of BAdI CRM_MKTPL_APO_INT. There should be at most one active implementation for any BAdI.
Best regards,
Mira

Production orders without header material transfer to APO

Hi,
for our process it's necessary to transfer dependent demands from rework production orders (without header material) to APO because the ATP check for the component take place in APO. In standard there is no way tor transfer such orders to APO. Only one possible solution is to add during order transfer a dummy material in order to trigger the transfer to APO. Is there anybody that have already used this???
Best regards
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Hi JJ,
1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).
Click on operations tab, enter control key, work center, operation description.
2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement
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If helpful award points
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Purchase Information Records - Transfer to APO

Hi APO Gurus,
We are trying to figure out how we can prevent the indicator "Take Planned Delivery Time Into Account"
from being selected after we transfer over a new PIR or change a PIR and then re-transfer it back over to APO. Right now, it appears that this indicator is automatically set and we do not want to use the planned delivery time from the Transportation Lane in our lead time calculation.
I have not found anything in OSS or in the online documentation. Any thoughts would be appreciated.
Thank you,
Paul

Hi Rumi,
you can control which data transfer from R/3 to APo in enchancement CIFSRC01 in R/3 For scheduling agreement,purchase inforecord,contract.You can used BADI with name /SAPAPO/PWB_TPSRC to change the data transfer from R/3 .
Regards,
MJ

Customer, Vendor transfer to APO

Hi,
When we are working with non-VMI scenarios, do we need to CIF customers and vendors to APO? Somebody said we need to transfer customers to APO only in VMI scenario. is this correct? What about vendors?
THanks.

Depends on your scope in APO
If you are doing scenarios where you need vendors(as in subcontracting)
or if you have VMI or even larger customers with whom you expect to share plans with collaborative planning .... you would want to CIF them to APO
Customers and Vendors are created as locations in APO with different location types

Forecast Transfer from APO to R/3

Hi All,
We have an issue wherein we wanted to transfer the forecast to R/3 for non-working weeks.
We are planning in APO in weekly buckets. So, when we transfer the forecast for a week which is completely marked with non-working days at R/3, we want the forecast for that week at APO should get transferred to the rest of the working days of the respective month/period.So we dont lose forecasts for that week which are planned in APO.
Do we have any settings by which we can force the forecast to push to the other weeks which are are haing work days in a period.
This is how the system is behaving when we have a non-working day at R/3 in week. If I have 5 day a week and one day of that week is a now working day. So, when I transfer the forecast fromAPO to R/3, all the quantity for that week in APO is getting pushed to remaing 4 days of a week. the same functionalitywe would like to have if complete one week is non-working week, the APO data for that week should get transferred to next three available weeks.
Hope I was clear. There is a business reason for this. the business/demand planner can plan their material even though the plant is shutdown for a week since they may want the forecast should get consumed by the Sales Order delivery. The Sales Order delivery can consume the existing stocks.
Any help is appreciated.
Regard,
Rakesh Wade..

Hi Rakesh Wade,
Can you check "days in period" option in master forecast profile, i hope here we can adjust the days and recreate forecast for remaining days.
Regards
Vinod

Integration Model - Resource Transfer to APO

Hi,
When i transfer a resource from R/3 to APO the data is transferred to APO but not to the active version.
Instead it sits in APO as model independent version i.e without a version number.
Please let me know how this happens and how to overcome this ? I want the data to be available in version 000
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Hi Valavan,
I assume your issue is related to only the changes made to R/3 Resources and not for new Resources.
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Pls help - Urgent - Planned order transfer from APO to R/3 - inconsistency

Hello experts ,
         Iam creating planned orders in APO using CTM planning. The planned order is getting transferred to R/3 but the order number is different in APO and R/3 .
         I tried deleting the application logs in R/3 and APO using transactions CFGD and C6 and running CTM planning again. But it did not work.
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As other members adviced
Please check the following as a list
1) Check first fi the Material is in APO relevant
2) Check if it has active integration model in cfm5 (R/3)
3) Check if the material has no blocked queues in /n/sapapo/cq (APO)
If there are any blocked queues please clear them accordingly.
4) After that perform a reconciliation of the transactional data through.
/n/sapapo/ccr(APO). perform it only for that material and on planned orders.
If there are any errors it will usggest you to follow few steps.
5) then again go back and check the /n/sapapo/cq transaction.
6) Check if the material and its location has publication Types maintained in SPRO transaction.
7) Check if the change pointers of this Planned order exists in /n/sapapo/c5
This si change pointers transaction , soemtimes you can release ti from there also.
If you still have problem, give the resutls of the following for reference.
Let us know once you perform all these.
8) Incase you need to perform the consistency checks externally.

PDS & PPM transfer ECC -- APO

Hello Experts,
when I try to create IM in ECC to transfer PDS or PPM for a specific product, no single PDS or PPM can be selected. I already transfered the products and plants in a separate IM easiyl but traying to transfer PDS for these products, no single record is slected.
Thank you for your help &
best regards
Aban

Hi Aparna,
thank you for your advice. I put the material in filter criteria and the outcome is: zero PDS was selction in CFM1 (the same for PPM even for different validity dates). Are there any preliminary steps needed before creating IM? These products are still active in the system and currently produced.
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Forecast requirement and CIF

Hi,
I have an active integration model between R/3 and APO. When I create a forecast requirement in APO in the product view (/sapapo/rrp3), it is not reflected in the R/3 (md04). Could you give me some pointers to this? Also, I have similar issue when I create Planned Independent Requirement using md61 in R/3.
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Thanks,
Madhur

you could find the following threads useful
Re: Transfer lost (APO-->R/3)
Re: Release of DP data to R/3
Re: Releasing demand plan from DP to R3

Lost Sub-Account on transfer to Thunderbird

I set up Thunderbird email account but the transfer lost my sub-account and it has disappeared from BTMail, how do I get it back.
Forget this post I've sorted it.
Solved!
Go to Solution.

Hi Licquorice
I wanted to set up Thunderbird email client as I might be leaving BT but after setting it up OK I found that on returning to BTMail the dropdown arrow option get to my sub-acc's. had disappeared, after the initial panic I logged off BT and re-started and it re-appeared. Hopefully BT will give me a good reason to stay but at lest I've protected my important stuff.

Goods in Transit (GIT) not getting CIFfed to APO

Dear Collegues,
I have been trying to CIF Stock from R/3 to APO, in vain. please read the details below and advise:
To test the ASN/GIT transfer to APO, we got the Purchase Orders (PO) created in R/3 for a sample of SKUs. After this, we got the deliveries created against these POs, and the CONRELs in APO got converted into Stock Transf. Deliveries. For the next step, we got the PGI done for those deliveries, after which the Deliveries got converted into GIT in R/3. on CIFfing the same to APO, it does not get CIFfed at that destination location (location where it appears as GIT in R/3). the error shows is "No Stock Posting for product xxxxxxxand Location yyyyyy possible".
we have checked the masters in APO (product and location) and everything is in place. on running the Consistency Checks (OM17 & TS_LCM_CONS_CHECK), nothing appears erroneous and everything is consistent. even then, the GIT is not going into APO.
Please suggest/advise on how this can be resolved.
Regards,
Jas Preet Singh

Hi Pankaj,
Analyze the records of TCL_ATINN_IDENT table (APO side) for that characteristic.
1. SOURCE - maybe that characteristic was CIFfed from another Logical system
2. ATINN_OLD, ATNAM - must be the same as in ECC (CABN table).
So you can catch the cause of error.
Regards,
Alexander

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

Scheduling in Apo

Hello,
Normally scheduling and capacity is based on r/3 scheduling time elements i.e setup,m/c and teardown time in R/3.
What is the parameter for scheduling in Apo and which parameter it will consider while schdeuling and capacity requirement planning?

The setup, produce and teardown times in R/3 on a operation will transfer to APO as activities in an operation in PDS (PRoduction Data Structure) or PPM (Production Process Model) master data.
APO Master Data = PDS or PPM which is equivalent to BOM + Routing in R/3
Hence scheduling and capacity consumption of orders in APO will be based on the PDS or PPM activities.
Hope this helps.
Somnath

Transfer lost (APO-- R/3)

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