SAP Knowledge Base Article - Preview

1873917 - CIF Purchasing Info Record - Product does not exist at Vendor location

Symptom

When transferring a Purchasing Info Record (PIR) from ERP to SCM using CIF, the product is not being created at Vendor location automatically.


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Environment

  • SAP ERP and SCM system
  • Release independent

Product

SAP ERP 6.0 ; SAP Supply Chain Management 2005 ; SAP Supply Chain Management 2007 ; SAP Supply Chain Management 4.0 ; SAP Supply Chain Management 4.1 ; SAP Supply Chain Management 7.0 ; mySAP ERP 2004

Keywords

Einkaufsinfosatz, Lokationsprodukt, Lieferant, Lieferantenlokation, vendor product, product-location, vendor location-product, vendor material, CIF, product vendor , KBA , SCM-APO-INT-PUR-SQ , Sources of Supply , SCM-APO-INT-PUR , Purchasing / Purch. Req. and Order, Transfer Order , SCM-BAS-INT-MD , CIF Master Data , SCM-APO-INT-MD , Master Data , How To

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