on 12-16-2014 2:37 PM
Hi Experts,
I have configured kit to stock and everything is working fine except updating status back to ERP system and showing below error messages
from error log in PPF actions tab.
"Assignment of internal <-> external business partner (BP(Plant)/ERP system) not possible"
"Delivery output could not be sent to ERP system"
Action /SCWM/MSG_PRD_SEND_KTS_KTR was not processed for document 02A6ECBE8A071EE4A1A5F74554D20567 and document category PDI""
Can you please suggest me what i am missing. I have checked in BP, ID type: CRM011 is maintained correctly.
Thank you....
Sridhar....
Hi Sridhar
Can you send me complete config so that can give some inputs whats going wrong.
Check Plant BP to CRM011+ Plant + logical system.
in erp plant vendor assigned to plant = BP in EWM .
BP = Plant vendor assigned to SCU in EWM.
Regards
Suraj
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