Hi Gurus
While doing GR for STO system issues error message "Maintain Customer against Supplying Plant xxxx in MM Customising.
What is a solution for this? what customization i need to do.
Data used
STO is created with suppliing plant and doc type UB
Material is issued against MB1B mov. type 351 with referance to STO
Now i am not able to GR in receiving plant
I hope my question is clear
Vishal...