on 12-10-2011 9:19 AM
Hi All,
We are have a STO senario.We are also using the common distribution channel and common division.However when we create an Invoice with the delivery created the system is picking up the common division not the material division. In delivery also in the line item of the in delivery shows 00( cross division) and not the division of the material from the material master.
We have configure the Shipping data for plant with common division and common distribution channel.
We want the system should pick the material division compared to common division.
Kindly guide us on the issue.
Regards
Rajev
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