on 05-10-2010 9:26 AM
Dear Experts,
My client does not use Activity, hence all our PO's are created manually with ref. to WBS. We have multiple plants for a CoCd. I've realized that while creating a PO, if we use a particular WBS assigned to a plant G001 and if we use altogether different plant D001(assigned to same CoCd) in a PO, the system does not pop-up any error.
As a result of this there has been some problems for finance people. I would like to know that how can we restrict this error to happen?
Thanks and Regards,
Manish
Hi,
It is the standard system behaviour as a single WBS (or work package) usually get the work rendered through multiple plants. If you want to restrict, please check for some user exit in MM or if any validation can be trigerred, which can validate if the WBS carries the same Plant as assigned in the PO or vice versa.
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check with your MM guys if there is a possibility of checking the WBS plant is same as plant on PO on save of PO
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