on 10-16-2008 10:28 AM
reciving plant 3m01 (company code 3000)
supplying plant 4m01(company code 4000)
vendor master created in reciving plant (3m01) for 4m01(company code 3000)
customer master maintained in 4m01 for 3m01 4m01(cc 40000 sales area of 4m01 will be mentioned for the creation)
now in olme stock transport order
a) shipping data
slected the plant 3m01 and there mentioned the customer master no (created in 4000 company code )
sales area of company code 4000 is mentioned below customer no. for 3m01 plant
b) document type is NB and delivery type is NLCC
same activitys are done for the plant 4mo1 in company code 40000
*error at po i am getting error customer not created for plant 3m01 *
Hi
Please maintain the Setting
sales area of company code 3000 is to be mentioned below customer no. for 3m01 plant in define shipping data for plants
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