Hi all,
I am really confused while creating a sales order, I need your help.
My sales org. - AAAA, distribution channel -BB, Division - CC.
When I enter VA01, in the initial screen I enter the above details. Then it goes to the create sales order screen where I enter my customer details.
After that, I enter my material number and quantity, it is giving me an error ship-to-party not defined for sales area AAAA BB and ZZ ( other division) instead of AAAA BB and CC.
Where did I mess up ?