Dear Team,
Here we have a situation, different LU determined during SO and delivery. In SO, one LU will be determined during Del another LU which is a combination of Plant and Storage location determined. when i create Proforma billing transfer to GTS for customs declaration, system not able to pick the correct legal unit and also generate a message when we i try to choose manually, the consignor field is updated but Partner function type not updated
'Maintain' mode not allowed - partner function descriptions not unique Message no. /SAPSLL/CORE_LEG604
Diagnosis The same description has been assigned to more than one partner function. The description of a partner function must be unique. Procedure Make sure your partner function descriptions are unique in Customizing.
error.png The message is distorting, it is not clear, the problem is due to LU or Partner function. I checked PF grouping as well but not able to find anything