on 08-29-2014 3:25 PM
Hi Gurus,
I am trying to setup TPOP scenario.This is what I have done till now :
When I create the sales order on a plant,the availability check result shows as vendor selected.
But when I am about to save the result,I get the below error :
Message no. V1762
No sales area data has been entered for plant 0000, or the data is incomplete. However, this sales area data is required for the current cross-company code sales transaction.
The system cannot execute the current sales transaction.
In the "Define Shipping Data for Plants" Customizing activity under Materials Management (Purchasing), enter a sales organization, a distribution channel, and a division for intercompany billing for plant 0000
I understand system is trying to create a purchase order on the vendor.
What and how I configure the above in ECC ?
Any additional steps required for TPOP ?
Hi Shankar,
First check the settings in OVX6
You can assign your sales organization - distribution channel to Plant in
SPRO - ENTERPRISE STRUCTURE- ASSINGMENT-SD-ASSIGN SALES ORG.-DISTRI. CHANNEL-PLANT
Regards
JB
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