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Former Member

Enterprise Struc

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?

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2 Answers

  • Best Answer
    Dec 04, 2008 at 05:49 PM

    Hi vik luthra

    Fir your first query , go to shipping point to plant (OVXC) and delete the plant 1302 and assign only plant 1352 which has been assigned to your shipping point for the enterprise structure of sales orgn 1350 c.code 1350 .and go to OVL2 and assign the shipping point as per your data maintainence

    For your second query , if your doing normal cycle then how can you do PGI with sales orgn 1350 which is not assigned to Company code 1350 .Check properly the assignment of sales orgn to company code.

    Regards

    Srinath

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    • Former Member s ri

      Hi Srinath,

      The error during PGI is sales orgn 1300 to co.code 1350. But I get your point....FS00 to define that account for CC 1350

      Thanks so much for your reply.

      Regards,

      vik

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    Former Member
    Dec 04, 2008 at 05:44 PM

    Dear Vik,

    Just check with the Material Master, as entred in to Sales Order.

    In T. Code: MM02,

    Check, whether material is being created/ maintained with the Plant 1352, Sales Org. 1350 & Dist. Channel.

    It might, possible that material is created with Plant 1302, instead of Plant 1352.

    Best Regards,

    Amit

    Note: Other areas to check:

    1. CMR (XD02) - Check with Customer Master (being used in Sales Order). In Tab: Sales Area Data --> Sub-Tab: Shipping

    What "Delivery Plant" is maintained there?

    2. Check, whether any CMIR (VD52/53) is being maintained? If yes, check with Plant assignement in that.

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