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Intercompany Billing and Delivering Plant

Hi,

I had selected a delivering plant for my intercompany billing, that was different from the one previously assigned to my sales organisation and company code. However, even after cancelling those assignments, I still cannot use my original plant to process sales orders.

I keep getting the error message" enter a valid delivering plant"

Could you tell me how to resolve this issue and oblige?

Regards,

Aditya

Former Member
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