I am doing inter company STO. My Receiving Plant is Z222 and Suppl. plant is Z223.
I have assignd customer ie, 7000000111 to receiving plant and sales area.
While creating Purchase order, ME21N Error is coming
' CUSTOMER 7000000111 does not exist ( please change entry in plant Z222 )
Kindly help me in rectifying errors.
I have done the basic settings for Inter Co. STO
1. Maintain material in both plants with same no.
2. Maintain Vendor for receiving sales org and maintain supplying plant in it.
3. Assign internal customer no. to receinvin plant and sales area & maintain also sales area in
4. Assign Pur order typ NB , delv typ NLCC, and checkin rule B SD delivery to suuplyin plant.
5. Assign supplyin plant & rec plant to pur order type and one step procedure.
Thanks & regards