Hii friends
While trying out cross company code STO between two plants(supplying plant is 9037 belonging to company code 9036 and the recieving plant is 9030 belonging to company code 9030) of two different company code, i am able to create a PO, delivery but during post goods issue(PGI) the system is throwing an error "Customer is not defined in company code 9030".
Can you solve this ... its urgent