Inter company STO

[Former Member]

Hi Gurus,

I am doing inter company STO. My Receiving Plant is Z222 and Suppl. plant is Z223.

I have assignd customer ie, 7000000111 to receiving plant and sales area.

While creating Purchase order, ME21N Error is coming

' CUSTOMER 7000000111 does not exist ( please change entry in plant Z222 )

Kindly help me in rectifying errors.

I have done the basic settings for Inter Co. STO

1. Maintain material in both plants with same no.

2. Maintain Vendor for receiving sales org and maintain supplying plant in it.

3. Assign internal customer no. to receinvin plant and sales area & maintain also sales area in

supplying plant.

4. Assign Pur order typ NB , delv typ NLCC, and checkin rule B SD delivery to suuplyin plant.

5. Assign supplyin plant & rec plant to pur order type and one step procedure.

Thanks & regards

rakesh

[Former Member · Accepted solution]

How did you assign the customer to the receiving plant and sales area.?

[Former Member · Accepted solution]

Hi,

I have assigned cust to rec plant and sales area.

Path IMG - MM - Purchasing - Purchase order - Set up STO - define shipping data for plants.

In rec plant Z222 maintain customer and sales area.

In suppl plant Z223 maintain also sales area only.

regards

Edited by: Rakesh Kumar on Jun 2, 2009 1:15 PM

Edited by: Rakesh Kumar on Jun 2, 2009 1:17 PM

[Former Member · Accepted solution]

Internal Customer Which has to Assigned to Receiving Plant, Must be Created Using Supplying Sales Area.

Just verify both Sales Area of Supplying Plant and Receiving Plant and Ensure that the Customer Master has to be Created with Supplying Sales Area and Assign it to Receiving Plant,

in SETUP STOCK TRANSPORT ORDER--->>DEFINE SHIPPING DATA FOR PLANTS.

[Former Member · Accepted solution]

Hi Ravi,

Thanks for your inputs.

Now it is working.

regards

Rakesh