on 07-21-2016 12:10 PM
Hello Guys,
I am getting this error while creating a sales order.
Enter a valid delivering plant
Message no. V1755
Diagnosis
The customer for the delivering plant is the same as the sold-to party
System response
The system cannot determine a valid delivering plant.
Procedure
Check if a delivering plant has been entered in the customer master,material master, or in the customer-info record, with identical
Customer and sold-to party.
I have check all the assignments, but still getting this while entering the plant in SO.
Please help, looking forward to hear from you guys.
Thanks in advance.
Regards,
Arun Sharma
Removing the customer assignment in STO , resolved this issue.
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The problem has solvednow, thanks for the help.
The reason behind the error was we missed one config. AssigningOrganization unitto the plant.
The path is IMG->SD->Billing->Intercompany Billing->Assign Organization unit to the plant.
After assigning this, the error resolved.
Thanks
Arun Sharma
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Please search SCN or Google with the same text so that you will come to know this topic has been discussed many times here. Go through SCN RoE before posting next query and ensure that you put efforts to search
G. Lakshmipathi
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Arun,
Just post here what are the place you have checked plant detail and what mention their.
Problem is really self explainatory.
In short I will say, in sale order material plant and customer plant is diffrent so, problem triggered. Make it unique it will work fine.
Must check once CMIR too.
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