We have a material 50022311 created with Division=LU. A customer with Dist Ch=IC & Divison=FL.
A sales order created for the customer & with that material but no error/info message prompting that the material is under different div & order should not be created.
User expectation is to NOT allowing this thing to happen as they will have problem with the GL/accounting doc in the end. The profit segment will be incorrect.
Appreciate your assistance.