on 06-09-2009 9:39 AM
Dear all,
I am creating Intercompany sales order, but when i am entering plant in line item it shows following error.
Maintain plant 1000 for the sales area
Message no. V1762
Please give some solution for the same.
Thanks & Regards,
PM
Please check in IMG SDBillingIntercomapany billing ---Assign Organizational Units to the Plants whether you have maintained the required data. It should have been missing at your end and hence the issue.
thanks
G. Lakshmipathi
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PM,.
I guess the settings are missing in VOR1 and VOR2 i.e for common dc and division. As the master data gets copied from these to sales order. Maintain these and try again.
Thanks,
raja
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Hi ,
The plant of this company code have to be assigned to the sales organization of the second company
code.
Hope this will be solved.
Thanks and regards,
Rajeshwar
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hI
aSSIGN the plant 1000 to other company;s sales area in SPRO enterprise structure
regards
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Hi,
Can you also check the SALES LINE.
Sales line is the combination of SALES ORGANISATION + DISTRIBTION CHANNEL +PLANT.
Hope it was not maintained.
Transaction code : OVX6
PATH: IMG->ENTERPRISE STRCTRE->ASSIGNMENT>SALES AND DISTRIBTION->ASSIGN SALES ORG- DISTRIBTION-PLANT.
please revert if the error still exists.
santosh
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