on 03-14-2014 8:39 AM
Hi Experts,
Could some one please clarify me that how to create the cvcs in POS for product allocation with STO.
Receiving plant - 1000
Supplying Plant - 2000, (Sales Org -2000, DisCh -20, Division -20)
Receiving Plant 1000 created as a customer 1000 under Sales Org -2000, DisCh -20, Division -20 and This 1000 customer (Receiving Plant) assigned to the supplying plant 2000
so the CVCs in the POS as below.
Ship to - 1000 - which is receiving plant
APO Location - 2000 - Supplying Plant
Please correct me if I am wrongly created the CVCs in the POS for STO Product allocations check.
Thanks,
Hello Prasnop,
Your CVC looks correct to me. Please try allocation check to see if it fetches correct values into appropriate characteristics for successful Allocation Check.
Thank you
Satish Waghmare
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