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Former Member
Feb 07, 2011 at 04:34 PM

KO003 Error during cross company outbound delivery

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Dear Gurus,

I have a very vital problem in outbound delivery. We have 2 company codes each one belongs to seperate controlling areas. In the purchasing order the user enters an internal order as accounting assignment and that is completely related with its own, not related with the other.

Say Company code 1: 1000 belongs to Controlling area:1000

Company code 2:2000 belongs to controlling area:2000

1000 creates a purchasing order consist of order assignment to 2000. During outbound delivery of 2000 system checks whether internal order exist in controlling area, although company 2000 will not use this internal order accounting assignment in accounting document.

We want to pass this check in anyway...

Is there any user exit, enhancement or any other way to pass this control...

PS: The process is running for a long time, and changing this process do not seem possible, the company code 2000 with controlling area 2000 go live in this year.

Thanks in advance

Ahmet