Hello,
We have a bad integration of external procurement with APO.
I have checked the customizing behind BD52 for Message type CIFSRC then I have looked in production environment if RCPTRAN4 report was run. I did not saw any variant but the report run with an internal number variant . In SAP Press book, I saw that some other report could generate automatically RCPTRAN4 ; I would like to understand the way this report is released since we do not have variant scheduled in a regular way on RCPTRAN4
In BD52, I also saw that we do not have EKKO LOEKZ Deletion indicator at purchasing document header level , neither "Inforecord Valid to" date EINE-PRDAT . Can we simply add it ? I have not found in Wiki the mapping of fields APO / ECC fields for external procurement objects
Kind regards
Christine