Dear All,
Need Valuable inputs on below business scenario.
Client deal with two division materials, 01 and 02 .
Extended customers for both the divisions.
Both the division are manufactured by different plants,but customer requirement is 1 invoice
Based on routine in VF01,Prevented invoice split based on Header division.Due to this there is no division in billing document.
Now when cancelling the document system showing error due to data inconsistency
Please guide ,how to refer common division for both the division.
Do we need to create customer in only common division and refer both divisions,or customer should exists in both the divisions,
and sales order processing which division should take place
1100/10/01
1100/10/02
Regards,
Kumarbabu.