Hi Vemuri,
I am trying to input service order manually because: ( I will explain the flow of things happening)
When I create a sales order directly from IW52 (change service notification), the service order is fetched in the sales order, (the moment I enter the material) along with the profit centre.
Now, I want to change the plant here to 1110 at line item level, as the default plant that the system brings is 2200 (same as of service notification. Now, the moment I change the plant manually at line item level, system removes the service order that was originally fetched (automatically) and also changes the profit centre to some other one. So I try to insert the service order manually, but this time as the plant has been changed, it throws an error "Enter only one true account assignment"
I am trying to create a sales order because we are trying to incorporate Standard intercompany process also in this. (Notification created in 2200 plant but the goods are delivered from 1110 plant - both from different company codes)
Please suggest your views, if this can be achieved through "Advance shipping notification".
PS: After the creation of sales order, the later process is configured to follow the standard intercompany process.