Hi all, 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
| | | ---------------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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |