I am trying to create a delivery for a sub contracting flow (PO- with components being sent out to vendors) but getting the following error :
Error during copy of partner: Partner role SH
Message no. VL864.
I know the reason of the error is that my plant is not assigned to my sales organization A100,
distribution channel 10 and division CD in customising of purchasing: Set up of Stock Transport Order.
If I go to configuration of stock transport order: for my plant, and my sales org A100, another Distribution channel 09 and another division AB are defined. Because of this, I cannot assign sales organization A100, distribution channel 10 and division CD in customising. Is there any way of defining this any where else, so that my S.Ord-Dist. ch.-Div. gets picked up correcly in ME2O ?