on 12-13-2011 11:23 AM
Hi,
I have created the following documents
Contract Sales Order
1210000086 2410000281 (w.r.t 121000086)
1210000087 2410000282 (w.r.t 121000087)
Now I would like to transfer stock from 1210000086 to sales order 241000282. But while doing that I am getting this error message 'Account assignment cannot be carried out because of different origin no.'
I am able to transfer it to contract 121000087. What does this meesage mean??
Can I transfer stock from contract to sales order??
Please help
Regards
Mohan
Refer follow SDN thread for your reference/understanding:
- in particular refer post from Alex Zheng
Regards
JP
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