We upgraded our system ECC6.0 in July this year and this is the first time we've had to create a new company code. I have got up to Assigning a Plant to my new Company Code. I am creating 1171 and have copied from 1000 so in OX18 company code 1171 was assigned to Plant 1000, my instructions as per 4.6 release state that we should delete this and re-assign 1171 to 1171 (which should already exist in the list)
However, the screen is different, it has allowed me to delete the 1000/1171 setting but it won't let me re-assign 1171 to 1171, when I click on New Entries and enter 1171 under Company Code and 1171 under Plant I get the following error:
"No Vendor Specified"
Please can you advise what to do next?