Posted by
Sap Land
Tuesday, 10 January 2012
18:00
Reply from wnash7658 on Jan 10 at 9:00 PM You are using third-party and SAP expects that the goods are received in the same plant as where the goods will be issued from. Alternative is to consider the usage of MRP and Special Procurement Key. Regards Waza
| | | ---------------Original Message--------------- From: angelinalau Sent: Thursday, December 15, 2011 3:50 AM Subject: Error message V1 127 Sales order items has different plant Hi all, I hit error message V1 127 "Sales orders item has different plant" when I change the plant in purchase order (which is converted from sales order). May I know how can I change the error message V1 127 to warming message? This message seems hardcode in function module "SD_DOCUMENT_ACCOUNT_ASSIGNMENT". Here is the operations: Customer orders the goods and will ship from plant A (in region A), then we convert SO to PO. Vendor in region B will not ship to plant A, they will ship the goods to plant B which is same region as them. So we need to change the plant in PO to plant B. However, SAP does not allow me to change plant in PO which is different from SO's plant. I hit error message V1 127. After receiving the goods in plant B, plant B will ship the goods to plant A (that's STO process). Plant A receives the goods and deliver to customer. Best Regards, Angelina | | Reply to this email to post your response. __.____._ | _.____.__ |
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