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The purpose of this page is to give an introduction into Integration of External Procurement Orders between ERP and APO using Core Interface (CIF).


  1. Process Overview
  2. Important Transactions and Tables
  3. Reports
  4. Common / Frequent Issues
  5. Performance Issues
  6. Notes and KBAs
  7. Technical Overview
  8. Customer Exits / BAdIs
  9. Useful Links
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