You are creating an Over-the-counter Sales document, but the Logistics Area is not proposed in the Outbound Delivery, and the document is inconsistent. Since you have maintained a Logistics Area XYZ (XYZ represents the Logistics Area ID) with the Logistics Usage 'Over the Counter Stock', you expects the system to propose this Logistics Area.
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Over The Counter Sales, Outbound Delivery, Logistics Area missing , KBA , over the counter sales , outbound delivery , logistics area missing , AP-ODP , Outbound Delivery Processing , AP-CI-CIR , Customer Invoice Request , How To
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