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Customer not created for the company code A ?

Jul 18, 2017 at 10:30 AM


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Former Member


Receiving Company Code - A, Sending Company Code - B (Sales Org.)

Receiving Plant - P, Sending Plant - Q

Ship-to-Party used - X

Delivery Channel - 01, Division - 01

Customer - P does not have X maintained in its Partner Function tab.

In table KNVP, a record is found "X...B...01...01"

Is there something not right about all this?

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2 Answers

Phanikumar Valiveti Jul 18, 2017 at 10:37 AM

What are you doing-we need with business process explanations(little more description is needed)..

Please dont try to test the forum-you will get only delayed answers-so Loss of information to you only..


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Former Member

You could have created a comment on this question rather than not providing answer in answer's section.

FYI, This is the most detailed explanation I can provide, as per our client' policy I cannot reveal more information.

Anyways, Thanks.



If you explain business process not company name then does this mean it's against client's policy?

You are designing the process only after knowing their business process and requirement. Hence, in order to give best possible solution knowing business process plays vital role that's why Phanikumar Sir asked you for relevant business process/requirement.

Anyway, its up-to you.

Coming to your question: If delivering plant is not maintained in Shipping tab of CMR then there is nothing wrong as far as customization settings are okay.

Assuming that if you are designing Inter-company process then there are very good documents available for reference. All you have to do is search.



G Lakshmipathi
Jul 19, 2017 at 10:00 AM

How about in KNVV for A ? Ideally, in KNVP, there would be four entries for one Sold To. In your case, are you not seeing different value for B against PARVW in KNVP ? It would have been ideal, had you shared the screen shot of customer X from Sales Org B

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