Issue In Creation Licence.

[former_member290220]

Dear All,

I got The Issue In Creation of License as " Enter valid SP/SH ".

Even I have Maintained Prefix Zeros.

Here SP and SH both are Different, If I enter SP and SH as same system accepts, if not error is triggered.

Both SP and SH maintained Customer Excise details.

Please give me your suggestions.

Regards,

Siva krishna B

<Text removed by Moderator for sharing personal details>

Message was edited by: Jyoti Prakash

[Lakshmipathi · Accepted solution]

Share the screen shot where you face this issue.  Standard system will allow you to maintain different SP and SH.  Ensure that the customers you were trying are stored in respective tables like KNB1, KNVV etc.

G. Lakshmipathi

[former_member290220 · Accepted solution]

Dear Lakshmipathi,

Both SP and SH are in KNA1 and KNVV tables, Please find the inserted image for reference.

Regards,

B S Krishna

[prasanna_kumar4 · Accepted solution]

Hi

Assign Ship to party code to the Corresponding  Sold to party in customer master under Partner function Tab

and Create the New License then system will accept

[former_member290220 · Accepted solution]

Dear Prasanna,

Thank you

Regards

Krishna