Hi All,
Client is having problems with a PO in SAP. The client is unable to create a Purchase order - error for shipping stock - from Vendor to Plant. He is getting an error 'Customer xxxxxx does not exist (please change entry in plant pppp)'. I checked the customer xxxxxx and it exists in the system. Also, the shipping data in stock transfer processing has also been maintained properly in SPRO i.e. customer xxxxxx has been maintained for the plant pppp and also to the correct Sales Area. What else could be causing this error. Where else should I look for? Need your help.
Thank you,
Shanu