Inter company code STO , with delivery type NL

Hii friends
While trying out cross company code STO between two plants(supplying plant is 9037 belonging to company code 9036 and the recieving plant is 9030 belonging to company code 9030) of two different company code, i am able to create a PO, delivery but during post goods issue(PGI)  the system is throwing an error "Customer is not defined in company code 9030".
Can you solve this ... its urgent

Hi pramod,
Create customer master in 9037 plant for 9030 plant & Create vendor master in 9030 plant for 9037 plant.
1.9030(Receiving plant) will place PO on 9037(supplying plant) doc type NB.
2.Based on PO, 9037 plant will create a sale order.
3.U create a dely for sale order.
4.PGI accordingly.
Hope it helps
suresh

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