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Former Member
Dec 04, 2008 at 05:36 PM

Enterprise Struc

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Hi everyone

In enterprise structure, I have my Sales Org 1350 assigned to Company Code (CC) 1350 while Sales Org 1300 to CC 1300. And then Plant 1352 is assigned to CC 1350 and Plant 1302 to CC 1300

Now when I create a Sales Order with sales org 1300, it shud pick plant 1300 right? It picks 1352. How? Surprisingly that's how it shud be, maybe some config they've done which I am not aware of. Any ideas?

Now my problem is when I do PGI with a sales org 1300 Delivery. It says GL account 132055 not defined for CC 1350

Now I see 132055 is defined for CC 1300 but not 1350. Do I need to define GL account for 1350 or there is a way around to make it CC 1300?