System not considering the correct Invoicing/Sales Unit as per the Work Distribution Rule.
SAP Business ByDesign
Reproducing the Issue
Go to the Sales Orders work center.
- In the Common Tasks select New Sales Order.
- Enter the required details.
- System is not selecting the Party Roles as per the Work Distribution Rule.
The Invoicing/Sales Unit ID is maintained as numeric value, currently the system does not handle numeric Unit ID values as expected.
Handling of numeric Unit ID values in the work distribution rule should be available in a higher release.
Workaround: You can add the values manually while creating sales order.
For further information find the Blog: Party Role Determination in a Sales Document
Wrong Sales Unit; Wrong invoicing unit, Work Distribution rule not working; , KBA , wrong sales unit , wrong invoicing unit , work distribution rule not working , AP-SLO-SO , Sales Order , Problem