Hi Tw
Thanks for the reply.
Following your advice, I created the customer in NL01/01/01 & when I try to create an order for NL01/51/01 with customer maintained in NL01/01/01, I get a pop up that the sales area is set to NL01/01/01.
As I cannot extend the customer to NL01/51/01 as my common distribution channel is 01, how can I create an order for a customer/material only maintained in NL01/01/01.
Thanks