on ‎2020 Jan 15 1:55 PM
Hello fellow experts,
I am facing error at the Reverse Kitting Scenario, where the VAS order is created but the transfer of the Outbound Delivery to ECC fails.
The plant VENDOR and CUSTOMER are two different Business Partner. The CUSTOMER (CRM000 & CRM002) needs to be determined as STPRT but the plant VENDOR is found only during the ODO creation.
The error message is the following:

Can you please point me to the right direction, in order to solve this error?
If I manually Change the PLANT VENDOR to CUSTOMER in the ODO the delivery is sent back to ECC.
Regards,
Tamas
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