Enter a valid delivering plant.

[Former Member]

Hi Experts,

While ceeating a contract system is showing a error"Enter a valid delivery plant".

(*Enter a valid delivering plant*

*Message no. V1755*

*Diagnosis*

*The customer for the delivering plant is the same as the sold-to party.*

*System Response*

*The system cannot determine a valid delivering plant.*

*Procedure*

*Check if a delivering plant has been entered in the customer master, material master, or in the customer-info record, with identical*

*customer and sold-to party*)

I check all the setting but it is showing error only for 1000 plant assigned in customer master.If i change the plant as 1500 in customer master then no error comes.Also If I maintain plant as 1500 in material master then again no error.No effect of CMIR.

Thanks,

Regards,

Dharminder Singh

[Former Member]

Are you using same customer number which is assined to plant for STO?? check the plant customer in below path

Path SPRO-IMG- Material Management--PurchasingPurchasingorder-- set up stock transport order

and remove all data for customer

[sridhar_v]

Ramki,

If the company is engaged in regular STO and where we need to have those settings for the customer intact, then we should create a dummy customer or vendor and can assign in "create shipping data for plant" and save it.

Sridhar.

[former_member606925]

Removing the customer assignment in STO , resolved this issue.