Incorrect Customer number in shipping tab in intracompany STO
User Query:
While creating Intracompany STO for one of the scenario, the customer number 1000 is getting wrongly updated in the shipping tab in item detail for the receiving plant 1010 for one of the case only.
Solution:
Go to ->
SPRO->Materials Management->Purchasing->Purchase Order->Set Up Stock Transfer Between Storage Locations->Set Up Stock Transfer Between Storage Locations ->Define Shipping Data for Stock Transfers Between Storage Locations.
Highlight the plant 1010 and then click the Storage location from the left side.
Then in the next screen, you will see the customer number 1000 is maintained for plant 1010 for storage location 0001.
Change the customer number from 1000 to 1010 in these settings and move the TR to production server from development environment.
End of Document.
Regards
Vignesh B
SAP Logistics Consultant
9840609084
