Hi guys,
we are using SPED output type for creating Inbound delivery when PGI the outbound delivery druing STO process.
The creation of Inbound delivery failed because the vendor (supplying plant) is not copied accross to the inbound delivery(this is the message log error).
Even though I have created a vendor with account group 007. Still not working.
Is anyone has expereienced that before?
Cheers
Julien