ST/OT Order - Business Unit Invalid Error

coolkl

Well Known Member
Hello Everyone,

I am trying to create a simple ST/OT Order. But it gives me Business Unit Invalid error, Currency code error. Attached is the screen shot of the errors. I checked the set ups for Business unit in F0006 and Address book, not sure what is missing.
The ST and OT from and To branches are set up in Address book. The currency set up is also exists.

I am technical person, so may be it is a simple set up. But I have to fix this set up issue.
 

Attachments

  • 1. ST OT.JPG
    1. ST OT.JPG
    158.1 KB · Views: 35
what are the actual fields in red as they are not visible within the attachment you provided?
 
It's likely you don't have your branches set up as suppliers or customers. That set up is needed for the accountable/receivable transactions. You should set up a Supplier Master and a Customer Master record for the branches.
 
Yes, you have to add record in P43090 - Work With Supplier/Item Relationship

Thanks,
 
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