on 10-17-2008 11:29 AM
i want to do outbound delivery with refer. to Purchase order and po is created with documen type UB and i am getting an error that shipping data is not maintained . please provide suggestion.
material is extended to both the plants with sales views
in setup stock trasport order document type UB is mentioned for supplying plant , reciving plant and delivery type is NL
Hai,
Create the another customer with same code in the other sales area and remove the sales area/dist ch/div in shipping data.
Regards,
BSK
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issue is almost resloved but a new issue is that
3m01 is reciving stock from 2 different plants so it si customer of 2 plants
but in the sto set up i can find only one field there and that is i can mention only one customer no. but i need to mention 2 customer no. as it is customer of 2 plants
so how to resolve this
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Hai,
Have u created the customer as receiving plant in the sales area of suppling plant, and the same is assigned as customer to the receiving plant in shipping data in SPRO.
Regards,
BSK
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Old answers are available pls search for that...
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