Dear Experts,
Need your valuable inputs on the issue " 1000/C0100 CTR belong to business area a1 not a2 , Message no : KI188". Scenario is In STO within the company code without billing while doing pgi to receiving plant system is throwing this error. Standard or moving average price fields are populated for both the plants. Any idea on how to get rid of this error?
Thanks in advance,
Hemanthkumar