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.....