Hi Experts,
We have two ERP system and one APO system. While creating Purchase requisitions for cross system scenario, we are facing the issue of transferring the purchase requisition to ECC from APO. It gets stuck in the CIF inbound queue with error Plant not defined.
The internal number generated in APO is not getting changed and a new number is not getting generated. It is stuck in CCR as well.
Vendor maintained.
/SAPAPO/LOCALI checked.
Info records integrated.
All integration models are in place. We checked Distribution definition and publication as well and everything seems to be place.
Please help if any other settings need to be maintained as well. We are well and truly stuck!
Thanks in advance
Bhuvan