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How to set up the creation of change pointers (Source of Supply) - Supply Chain Management - SCN Wiki
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Purpose
Explain the steps needed to set up to create *Change Pointers *for Source of Supply (Purchase Info Record, Contracts and Schedule Agreement).
Overview
In standard, changes to purchase info records, contracts and schedule agreements are not sent autom atically to APO, but need to be sent via change transfer in transaction CFP1 (Analyze and Send Changes). In order to be able to make the change transfer, you also need to make sure that ALE change pointers for message type are activated. And to do that, you must check the follow ing places:
Transaction BD50 (Activate Change Pointers for Message Type): The message type 'CIFSRF' (APO-CIF: Change Documents for Sources) must be active.
At table TBDA2 (ALE Message active): Check if the message type 'CIFSRC' have the field 'BDCP2_ACT' w ith 'x' flag (w hich means that Change Pointers are w ritten at table 'BDCP2').
Transaction BD52 (Activ. Change Pointer per chng doc it): Need to map the fields that you w ant to create Change Pointers. E.g.: Object: EINKBELEG - (Purchasing Document) Table Name: EKPO
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Field Name: PLIFZ
How to set up the creation of change pointers (Source of Supply) - Supply Chain Management - SCN Wiki
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