Hi all,

I am stuck in the creation of a PO from a PR in order to make a stock transfer between two plants.

I have created a PR with document type NB: in our system there is not any particular checks during creation.

Then I have approved the PR releasing strategies steps.

After that I have used tcodes ME59 or ME59N in order to automatically create PO from PR.

So I have put in input the PR and executed: as result PO is not created due to error message

06849 that is "Customer & does not exist (please change entry in plant &)"

However I have check that customer exists for the company code of the plant specified in the PR.

Could anybody help me?

Thanks in advance