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Dec 12, 2011 at 11:34 AM

A special scenario for purchasing....

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Dear Friends,

I am working on a particular scenario, but unable to solve. Please guide me on solving it.

A sales order is raised for a particular material, since the material is not available a purchase requisition is generated. Now with respect to the PR, a purchase order is created.

The catch here is that I want the plant to be changed. (for eg from ZABC to ZXYZ). I am able to change it, but the system states an error message

"Sales order item 000010 has a different plant

Message no. V1127

Diagnosis

You have entered the item number 000010 of a sales and distribution

document. The plant of this transaction does not correspond with plant ZXYZ of the document item."

Guide me to solve the issue...

Regards.....