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Nov 18, 2011 at 01:33 PM

Wrong sales area on return PO (to external vendor)


Hello experts,

Our organization have two sets of company codes/sales orgs and plants where Company Code A and Sales Org A is assigned to Plant A and Company Code B and Sales Org B is assigned to plant B

But our business also uses intercompany process and due to that we have assigned plant B to sales org A in this IMG step:

Sales and Distribution u2013 Billing u2013 Intercompany Billing u2013 Assign Organizational Units pr Plant.

This is according to standard intercompany setup and works fine.

The problem is that when we create vendor return PO from plant B, we do not get any shipping data as SAP looks to Sales Area data for sales org A and not B as before we set up intercompany.

Any ideas why this happens any how we can avoid it?