on 03-24-2011 9:25 AM
Hi Experts,
While ceeating a contract system is showing a error"Enter a valid delivery plant".
(*Enter a valid delivering plant*
*Message no. V1755*
*Diagnosis*
*The customer for the delivering plant is the same as the sold-to party.*
*System Response*
*The system cannot determine a valid delivering plant.*
*Procedure*
*Check if a delivering plant has been entered in the customer master, material master, or in the customer-info record, with identical*
*customer and sold-to party*)
I check all the setting but it is showing error only for 1000 plant assigned in customer master.If i change the plant as 1500 in customer master then no error comes.Also If I maintain plant as 1500 in material master then again no error.No effect of CMIR.
Thanks,
Regards,
Dharminder Singh
Are you using same customer number which is assined to plant for STO?? check the plant customer in below path
Path SPRO-IMG- Material Management--PurchasingPurchasingorder-- set up stock transport order
and remove all data for customer
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Ramki,
If the company is engaged in regular STO and where we need to have those settings for the customer intact, then we should create a dummy customer or vendor and can assign in "create shipping data for plant" and save it.
Sridhar.
Removing the customer assignment in STO , resolved this issue.
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