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Former Member
Nov 29, 2011 at 02:09 PM

Vendor consignment purchasing flow is not transferred to GTS

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Hello,

When using vendor consignment inbound flow, the Goods receipt is rejected in GTS, message stating :

System was unable to determine an administrative unit

Assign the combination of logical system and plant to the corresponding administrative unit in the IMG.

IMG setting which is done and it works when no consignment flow is processed.

Normally the item category is not determining factor in the inbound flow.

Does anybody has experience with transferring consignment GR to GTS?

Also, how have u dealt with the value as this kind of flows has no purchaisng value ?

Thanks

Kind regards

Assen