on ‎2018 Mar 24 9:05 PM
Hello All,
I want to know the process of SA in APO PPDS
1) I have created SA in ERP and mark 1 in SA Additional data tab to make relevant to APO and CIFed it
2) I can see that SA lines gets generated for raw material in /n/sapapo/rrp3
3) I ran - /n/sapapo/pwbsrc1 and assign Release Confirmation profile (Not have good understanding about this Tcode)
4) I ran - /n/SAPAPO/PWBSCH1 without Test mode and 1 operative schedule line gets created.
But I can not see these schedule lines in ERP.
So Do these schedule lines gets transferred to SAP ERP side or not. What is the process of SA in APO PPDS and how I can see it in ERP


Please Explain. It is urgent
Regards,
Saurabh
Request clarification before answering.
Hello Saurabh,
for the per-requisites and process of SA in PP/DS, please see the SAP User Assistance page: https://help.sap.com/doc/saphelp_scm70/7.0/en-US/28/35c95360267614e10000000a174cb4/content.htm?no_ca...
Procurement Scheduling Agreements are available here:
Best Regards,
Gergely
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