when I am posting the goods receipt using purchase order in MB01 it is showing the error
"factory calendar does not exist".
I didn't give any customer there but in the detail log it is saying
The error message has two possible causes:
Check the entries in the customer calendar for the unloading point on the unloading point screen in master record for the ship-to party.
Check the billing date entry in the billing data in the customer master record and in the billing details data in the header of the underlying sales order.
Note the special rules for billing dates defined in the factory calendar, if relevant.
I dont know where is the problem lies and where should I change this?
Please help me resolve this.
Thanks in advance,
In MM the GR comes from the vendor and so no customer is involved?
Did you mean goods issue? or is this a third party PO? Or a return?
The error messages are usually accurate and this one does give you more detail on what to check. Go to the "ship to" master record and check the calendar ID used for the unloading point.
What movement type did you use?