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Allocation table - cross company STO

Former Member

‎05-25-2011 7:54 AM

0 Kudos

Hi,

I tried to create allocation table for cross company STO, with item category E "E PO via DC (NB - cross company code)" . However when i save the allocation table with below error. I set the DC and vendor same code. Pls advice

Thanks

Distribution center 0000004001: Vendor 0000004001 and distribution center 0000004001 are identical

1 REPLY 1

Former Member

‎05-30-2011 2:48 PM

0 Kudos

Hi,

I am assuming that you are generating PO as follow on document from Allocation Table. In that case use external vendor instead of DC as Vendor. Hope this will clear your issue. Thanks!