CIF customer/vendor to APO

If both the vendor and the customer have the same number in the ERP system (for example, customer and vendor 1000), you need to rename one of them when entering them into SAP APO by using the customer exit for the vendor master record (for example, you can rename the vendor S1000). If you do not do this, the system is unable to differentiate between the two locations.
(Reason: The location type is a key field in the /SAPAPO/LOCMAP table, but only an attribute in the /SAPAPO/LOC table.)


If any changes need to be made in relation to the data transfer
you can use the following:

CIF_CUSTOMER_LOCATION_MAP - (ECC )
/SAPAPO/CIF_LOC_INBOUND - (APO)
/SAPAPO/DM_LOCATION_MAINTAIN - (APO)
EXIT_SAPLCLOC_001 (CIFLOC01) - (ECC )
EXIT_SAPLCLOC_002 (CIFLOC01) - (ECC )
EXIT_SAPLCLOC_003 (CIFLOC01) - (ECC )
EXIT_SAPLCDC5_001 (CIFLOC02) - (ECC )
EXIT_/SAPAPO/SAPLCIF_LOC_001 - (APO)
EXIT_SAPMMDUSER_004 (APOMD004) - (APO)
Object type: BUS10002
BAPI: BAPI_LOCSRVAPS_SAVEMULTI_30A
Customer exit: EXIT_SAPL10002_001
(APOBP003)