When creating a sales order, sap gives below error message:
Message no. V1755
The customer for the delivering plant is the same as the sold-to party.
The system cannot determine a valid delivering plant.
Check if a delivering plant has been entered in the customer master, material master, or in the customer-info record, with identical
customer and sold-to party.[@more@]
Reason and Solution (转载）
1.Go to shipping data of STO.
Path SPRO---IMG--- Material Management----Purchasing----Purchasingorder---- set up stock transport order
and remove all data for customer
2.In the sales order, the system checks the customer number of the delivering plant (T001W-KUNNR) using the customer number of the sold-to party.
If these two numbers are identical, the system issues error message V1 755 "Enter a valid delivering plant"
KIndly check the same and see the OSS note 144253
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