error 06849 "Customer & does not exist (please change entry in plant &)" in tcodes ME59/ME59N despite customer maintained
I am stuck in the creation of a PO from a PR in order to make a stock transfer between two plants.
I have created a PR with document type NB: in our system there is not any particular checks during creation.
Then I have approved the PR releasing strategies steps.
After that I have used tcodes ME59 or ME59N in order to automatically create PO from PR.
So I have put in input the PR and executed: as result PO is not created due to error message
06849 that is "Customer & does not exist (please change entry in plant &)"
However I have check that customer exists for the company code of the plant specified in the PR.
Could anybody help me?
Thanks in advance