Transfer purchase requsition from ecc to apo

Hello,
When creating purchase requirements in ECC, they are not transferred to APO although there is model integration. If I activate again the model, the pur req are trasnferred.
In CCR
It gives the error 181 in Schedule line does not exist in APO
Schedule line does not exist in APO
Message no. /SAPAPO/CIF181
And the Queue is not bloqued, and the model is active.
Thanks

Hi Fernando,
Based on the information given, it seems there is problem in
activation.
1) Check is there more than one model activated for purchase
requisitons
2) Check the master data (purchasing view) has been
maintained for those items in R/3 level
3) Check distribution definition is maintained in APO
customisation
4) I have a query in which, in general PR transfer will be
from APO to R/3, in your case it is reverse, is there any
business requirement?
5) Check transfer to SNP orders to OLTP system in APO
customisation
Regards
R. Senthil Mareeswaran.

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Unable to transfer Purchase Requisition from ECC to EBP

Dear Friends.
We are unable to transfer PR from ECC to EBP. System issue stop message in SLG1 transaction for object BBP_EXTREQ
Stop Message Type: Document type for determined backend system is missing.
Warning Message Type: Grant 1111 does not exist.
As per configuration guide we have performed following setting in EBP client
1. We have created organization unit Entry Channel under company code.
2. Under Entry Channel we create Local Purchasing Organization.
3. Under Loc Purchasing Org we created Local Purchasing Group with
 - attribute BUK as backend company code
 - attribute BSA as backend PR type (NB)
 - this group is responsible for Entry channel procurement (setting in Function tab)
4. Under Loc Purchasing Group we assigned RFC user which is same defined as RFC user in both EBP and ECC client.
 - attribute DP_PROC_TY defined as backend ECC PO type (NB)
5. Attribute CUR define for entry Channel.
6. Remote connection established with the same user defined under Organization Unit
7. Remote user has profile sap_all and sap_new authorization.
8. Material group, Material Type and Vendors are replicated from backend system.
9. Sourcing always allowed is set for all product categories in Define sourcing for Product Category.
10. Extended Classic Scenario is active.
11. Defined Tolerance check and assigned TOG attribute.
Performed following setting in ECC client.
12. Defined RFC connection and user same as defined in Organization unit.
13. Defined profile which reference to EBP logical system
14. Maintained table V_T160EX with Material group/Pur group/ Profile combination.
Finally transfer Purchase Requisition from ECC to EBP via report BBP_EXTREQ_TRANSFER. Further the outbound Queue fails with status ANORETRY. Also the log displayed the error Application aborted due to serious problems
SLG1 in EBP issues stop message Document type for determined backend system missing and warning message Grant 1111 does not exist.
Any idea what could be the reason?
Please help!!
Sandeep

Hi
It seems there is some problem with the Configuaration settings in SRM as well as R/3 side.
Anyways, please have a look at the following links, which might help.
Direct Procurement
http://help.sap.com/saphelp_srm50/helpdata/en/b7/15d4396898042fe10000000a114084/frameset.htm
Prerequisites for External Requirements
http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
Attributes for the SRM Scenario
http://help.sap.com/saphelp_srm50/helpdata/en/84/a7e3389870c05ce10000000a114084/frameset.htm
Direct Material Scenario: Other Planned External Requirements
http://help.sap.com/saphelp_srm50/helpdata/en/6a/4b9e3b891da20ee10000000a114084/frameset.htm
Number range settings
http://help.sap.com/saphelp_srm50/helpdata/en/5d/fd7d3cb7f58910e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/b7/15d4396898042fe10000000a114084/frameset.htm
Define Transaction types
http://help.sap.com/saphelp_srm50/helpdata/en/10/fd7d3cb7f58910e10000000a114084/frameset.htm
Direct Material Scenario with Planning in SAP APO
http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
Hope this will help.
Regards
- Atul

Issue in transfer of data from ECC to APO

Hi All,
I have a requirement of transferring data from ECC to APO. I am using EXIT_SAPLCMAT_001 fro this purpose. The problem is, I need to transfer the data of a field that is not present in cif_matloc but present in /sapapo/matloc.
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Hi,
you may want to go to the transaction /SAPAPO/SNP_SFT_PROF
Determine Forecast of Replenishment Lead Time
Use
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The system determines the RLT forecast using the supply chain structure by
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issue times. If there are alternative procurement options, the system always
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Master Data
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First, the system determines the RLT forecast from the location product
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Use
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Dependencies
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How to transfer Sales BOM from ECC to APO DP

Hi,
Demand planning require Sales BOM from ECC. Sales BOM in ECC will not have Routing & Work center, then how a PPM with Sales BOM can be transferred. If i have to create a dummy routing & WC for those sales BOM it will be tidious job to create all the master data. Is there any way to transfer the BOM alone from ECC to APO.
Please throw some light on it.
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Hi Somnath / Ritesh,
Are you sure about ciffing Sales BOM(usage 5)to APO as PDS ? Did you test it or your comments are based on SAP documentation?
I tried to CIF Sales BOM as SNP PDS, it is creating PDS with only parent item.Child items are missing.I have not used any production version here.
If i use production BOM(usage 1), it is creating PDS with both parent and child items.I have not used any production version here also.
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One more question, Is it possible to create production version with BOM usage 5? It has no meaning right..
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I also tried with BOM usage 2. In this case also it behaves like sales BOM.
looks like only production BOM can be ciffed with proper BOM structure in APO.
if required i can send you the link to share screen shots.
Pls comment..
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Umamahesh

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Hi,
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Hi,
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Hi All,
I have a requirement where in I need to implement logic for Repl. Lead time as follows -
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Hi SriLalitha,
I have loaded a document explaining how you can set defaults values in APO MAT1 when the material is CIFfed. See this document, here you have the ABAP code:
http://scn.sap.com/docs/DOC-56755
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David

Hello Tiemin,
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David.

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Hi Alok,
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Change Transfer for Transaction Data - Integration via APO Core Interface (CIF) - SAP Library
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When I transfer the PDS from ECC to APO, the follwing message is displayed. Can any one advise to overcome this issue.
Mode N50026289010001 001000000001 S is not assigne
Message no. CURTO1010
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The error described in the message 103 of message class /SAPAPO/CURTO occurred in SAP APO while generating the production data structure.
Procedure
You can find the associated message text in SAP APO in message 103 of message class /SAPAPO/CURTO.
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I have fetch to data from ECC custom table to APO and create data, can anyone let me know the procedure.
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Hi Santhana,
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1. Create Generic Data Source in ECC for thet Sales Order table.
2. Replicate that data Source in to APO BW with Source System.
3. Create whole data flow process by using created Data Source.
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Regards
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Transfer purchase requsition from ecc to apo

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