PO!!

[Former Member]

Hi All,

while creating PO m getting the error message

"Customer xxxxx does not exist"

Please Advice!!

Regards,

Archit

[Former Member · Accepted solution]

Hi,

It might be possible that you are using the scenario as Stock Transport order.

For this check whether the supplying plant is maintained as vendor and also as customer.

(ie. vendor as customer).

Hope this will help you.

Regards,

Goraksh.

[Former Member]

Thanks!!

[Former Member]

Hi,

You need to create the Customer for the supplying plant with respect to Sales org & Distr channel.

Assign the customer number in IMG Settings to Recieving plant

SPROMM-PurchasingPurchase ordersetup stock transfer orderDefine shipping data for the plants

Here select the recieving plant & input the customer & respective sales org & distr Channel

For the supplying plant enter the recieving plant sales org & distr channel & leave customer number blank.

Then create the PO with standard PO doc type and check & confirm.

rgds

gsc

[gobinathan_govindarajan]

Hi

Are you creating inter company stock transport order ?

Gobinathan G

[Former Member]

Yes i am creating Intercompany stock transport order

Regards,

Archit