We want to customize Inter Company billing - Automatic posting to vendor Account (SAP-EDI).
The only case is that we want to create the logical address (transaction WEL1).
The logical address is made of the supplying company code and the receiving customer.
We also have in place the plant abroad functionality.
this means that the logical address as build up above should be duplicated.
because
we have two plants, belonging to the same supplying company code and
those are deliverying to the same receiving customer (customer
representing the receiving company code/receiving plant). We now are
having a problem with WEL1.
It says that Target key must be different from source key. How can we solve our problem?
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