Purchase order retransferred to APO due to different statuses (message XC250)
Hello,
we have upgraded R3 system to ECC6, since that we can not change delivery date in receipts view in SCM because ECC system returns back the original date and gives this message in tcode CFG1 in R3.
Anyone can help?
Thanks,
Teresa
Hi Teresa,
I think you should post this question in the PPDS forum at:
http://scn.sap.com/community/scm/apo/production-planning-interfaces-and-global-atp
Did you already try running a CCR, and see if it threw any inconsistency between the PO in R/3 and in APO?
Thanks - Pawan
Hi Teresa
I assume that you have updated ECC version in CIF Set-up e.g. (/SAPAPO/C2). Are you also getting the same issue when you try to change delivery date in ECC in ME22N or other transactions?
Thanks,
Prasun
Hi,
yes we have ECC system in /SAPAPO/C2. In ECC I can change this date with no problems.
Thanks,
Teresa
Hi Teresa
Please check the version/release of of ECC system in /SAPAPO/C2. Please also check the release of ECC maintained in maintenance view of distribution definition for entries like External Procurement, Shipement etc. for these plants - it is rightmost column (Spro -> Integration with SAP Components -> Integration via CIF -> Basic Setting for Data Transfer -> Publication ->Maintain Distribution definition).
If you find all set-ups are ok, I would suggest to re-transfer the POs through report RIMODINI and check again.
Thanks,
Prasun