While creating the return PO to vendor the shipping tab is generated automatically with shipping data Sales Org 6500, DistChanel 11by default. I want to use the Sales Org 6500, but DistChanel 12, could you please advise what to do and where in IMG can I change it?
What is responsible for it , that the DC 11 is chosen by default?
Check this setting:
IMG--> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign distribution channel to Sales Organization
Also create Plant as Customer for this Sales Org & Distribution channel combination and maintai that Customer in STO Settings under MM---Purchasing -- Purchase Order
setup stock transport orderDefine Shipping data for Plants