on 02-18-2009 10:17 AM
Hi All,
When i am trying to create a Customer by using all t codes:xd01 or vd01 or fdo1, i am getting the error:Plant is not assigned to Purchasing organization. But the Plant is already assigned to the correct Purchasing organisation. I think there is no relationship between Customer Master and Purchasing organization.
Also when i am going for the change one existing customer, i am also getting the same error.
Could you please help me.
Thanks and regards,
Kumar
Dear Kumar,
Are you maintaining Customer, also as Vendor, i.e.
XD01/ Xd02 --> General Data --> Control Data --> Vendor
Best Regards,
Amit
Note: relevant settings -
SPRO --> IMG --> Enterprise Structure --> Definition > Logistics General> Define Plant
SPRO --> IMG --> Enterprise Structure --> Definition --> Materials Management --> Maintain Purchasing Organisation
SPRO --> IMG --> Enterprise Structure -->Assignment > Materials Management> Assign Purchasing Organisation to Company Code
SPRO --> IMG --> Enterprise Structure -->Assignment > Materials Management> Assign Purchasing Organisation to Plant
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Dear Kumar,
Thanks for the confirmation.
Can you please check with the Assignment: Plant -> Company Code, in T. Code: OX18; and
Assignment: Plant -> Sales Org. and Dist. Chnl, in T. Code: OVX6
The reason, for above-said config is, it might possible that the Company Code or Sales Area, with which you are creating Customer, in T. Code: XD01 - Assignment might not be maintained.
Best Regards,
Amit
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