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Former Member
Feb 10, 2012 at 08:23 AM

Error when I try to create a purchase order (with the plant assigned vendor


Dear all

I am using ECC 6.0 system.

When I tried to create a purchase order with the vendor which has got a plant assigned (UK10), I recieve

the following error.

※Please note that I am refering to the following setting.

Vendor master --> Purchasing data --> Extra --> add purchasing data --> assigned plant

<Error message>

Customer 180000000 does not exist (please change entry in plant JZQI)

Message no. 06849


The shipping data for stock transfer processing has not been correctly maintained in Customizing.

Either no customer number has been maintained for the receiving plant, or the specified customer number does not exist for the sales organization data that has been maintained in Customizing.

I had a look at the setting for the recieving plant JZQI in the customizing, and the customer there

was set to 180000000.


Material Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Define Shipping Data for Plants.

The complete settings there were the following.

Customer no. - plant 180000000

SlsOrg.Int. B. 2900

DistChannelIB 01

Div.Int.Billing 01

I had check to see if the customer (180000000) is registered for the sales area (2900,01,01), and it was.

Could you tell me why I'm having this problem?

Your help will be greatly appreciated!

Kind regards,