In my case, the delivery plant in SO should be plant A, however, vendor will not deliver to plant A. They will deliver to plant B/C/D which is near their region. So the receiving plant in PO should be B/C/D.
I cannot change the plant in SO. How can I change error message V1 127 to warming?
| | | ---------------Original Message---------------
From: angelinalau
Sent: Monday, December 12, 2011 2:43 AM
Subject: Error Message V1 127 Sales Orders Item 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".
B.R.,
Angelina |
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