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
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