- When creating a purchase requisition or purchase order in ERP and transferring to APO the Means of Transport (MoT) seem to be selected randomly. Due to that the transport duration does not meet the expectations.
- A purchasing document originally has been created in ERP and contains a shipping type. After CIF-transfer in APO the Means of Transport is different to the shipping type in ERP.
- There is a purchase order in APO with a certain MoT. When deleting this PO in ERP the previous purchase requisition is recreated with original number and transferred to APO as well. But here the MoT might be different to that in deleted purchase order.
SAP S/4 HANA
SAP ERP and SCM system
External Procurement, Scheduling, Start Date, Transportbeziehung, Transportmittel, Transportdauer, Terminierung , KBA , SCM-APO-INT-PUR , Purchasing / Purch. Req. and Order, Transfer Order , Problem
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