Your purchasing scenario includes inter-company procurement. After attempting to CIF stock transfer orders created in R/3, you notice that these orders are not successfully transferred, leading to errors in the outbound of R/3 / inbound of APO, or to the CIF Post-Processing (/SAPAPO/CPP transaction) if you are using this functionality.
- SAP ERP Central Components
- SAP Supply Chain Management (SCM), Advanced Planning and Optimization (APO)
STO, stock transfer order, CIF, /SAPAPO/RRP251, error, inbound, outbound, postprocessing, CPP , KBA , SCM-APO-INT-PUR , Purchasing / Purch. Req. and Order, Transfer Order , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.