Dear Experts,
My client does not use Activity, hence all our PO's are created manually with ref. to WBS. We have multiple plants for a CoCd. I've realized that while creating a PO, if we use a particular WBS assigned to a plant G001 and if we use altogether different plant D001(assigned to same CoCd) in a PO, the system does not pop-up any error.
As a result of this there has been some problems for finance people. I would like to know that how can we restrict this error to happen?
Thanks and Regards,
Manish