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Scheduling Agreement Sap Apo
5) Check that the delivery plan integration model is active (with the t code CFM5 in R/3) But if I check ECC, I don`t see Schedules lines in agreement. Did anyone work for the schedule agreement scenario in APO? – Does scheduling row release in APO work differently than the command? I did the test with purchase req and it was immediately transferred to ECC. How are layout lines released from APO to ECC? it is not by default “Pulbication of the result of the planning” For the transfer of delivery plan stations (input processing and output processing), R/3 and APO extensions are available. 6) If your setting is a periodic transmission, run /sapapo/c5 t-code to send the settings for changing the delivery plans, and then save APO. My question is this: we have a report – Create unlock (transaction – /SAPAPO/PWBSCH1) on the release plan, so I think we need to use the above transaction for the delivery plan. Currently I plan in APO (SCM 5.1) and I have the delivery plan (Type – APO Sch. Agree.) It seems to work, as IDOC can see, but it`s in the status failed. I have taken care of the output profile and seems to be properly maintained. You should keep this definition of plant acquisition to see the results in R/3. Here you need to have the entry Publication Type+ Plant+ Logical R/3 System.
Thank you for all your answers, the mentioned parameters are already maintained and I have checked all the que for errors. . If I do the permission, I can see the green status, so I guess the sharing profile is properly maintained. spro > sap Implementation Guide > integration with other components mySAP.com > advanced planning and optimization > application-specific settings and extensions > extensions for distribution plans. Planning process – Classifications and transaction – /SAPAPO/PWBSCH1, made available. 4) Check for the presence of sysfails and try to take corrective action. . Let me know if I`m missing any steps or a setup I might have missed.. .
. 1) The publication of the results of the planning should be suspended until the immediate transfer to the ECC. . . . In the “Partner” tab inside the external acquisition base data, I converted the media to XML and I can see an IDOC that failed. Integration with > SAP components Integration via the APO (CIF) basic interface ->Basic Settings for Data Transfer >Publication-> Distribution To maintain the distribution definition if you have an answer to this question, use the form below on the page instead. 2) Check for inconsistencies by running the CCR report. Please check if you have assigned sharing profiles, if so, check if a profile is maintained to stop the SA version. Here`s the way: SPRO (APO) > Supply Chain Planning > Collaborative Acquisition > Purchase Plan Agreement > establish OLTP sharing profile is also maintained as immediately.
I therefore do not need to transfer amendments to the report, as they should be transferred immediately to the ECC. . Then I went to the external acquisition basic data and clicked on the SA version and introduced the classification.