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Former Member

How to update/change sales organisation in shipping PO Tab in case Return to vendor ?

Hello,

I have an issue related to Vendor return.In fact, i have two sales organisations, one for intercompany process and another one for Sales and return to vendor process.

I maintained in Shipping data plant, the sales organisation related to intercompany process but when I will do the return to vendor the sales organisation imported by system is the wrong one (InterCo sales organisation) and I need the second sales organisation to be used

My question is how to update the sales organisation in shipping PO tab or how I can get the correct sales organisation ?

Thanks,

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1 Answer

  • Dec 20, 2016 at 01:34 PM

    for intercompany business you can only assign one sales organisation.

    If you really want to differentiate then you have to code your logic in an exit

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