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HI GURUS
i have 1 problem .my clients wants to sale wastes
material,thats why i configure all the process(diff
distribution channel,order,del,billing type,etc) i create
order>delivery correctly but when i am going to post the doc
for pgi it showing a red error massage "business area 1002
does not exist".
we never create business area 1002.we use KOLK .In order the
system took KOLK but in pgi it showing this error.
but again when i am trying to post system allows me to post
and took the KOLK automatically.
I check all the con and all are correct.
what is the reason behind it?how can i solve this problem?
If any one can help me
Thanks
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Answer Posted / subha
Need to define your business area in ES- FA and assign it
properly in the Assignment od BA to plant; so; Distribtuion
cahnnel for the sytem to identify thepath from where it has
totaketh values
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