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quotation is not creating

Former Member
0 Kudos

Hi,

Im new to SD. While creating quotation( VA21 ) with reference to Inquiry, Im getting the error

saying that "shipping condition,loading group, plant and storage location not matching" . In the shipping point field if i press F4, it is saying no entries found. Please let me know where to make the settings.

Thanks

mallika

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

in enterpirse structure check assigment of shipping point to plant

and go to logistic execution/shipping/basic shipping function/Shipping Point and Goods Receiving Point Determination/ assign shipping points

then check the transaction

Former Member
0 Kudos

thanks to all..i have tried all the ways u told...but still getting the error

Answers (7)

Answers (7)

former_member657193
Contributor
0 Kudos

Check for the sales area,,

you sales area for INquiry And Quotation should have to be same..

Former Member
0 Kudos

what happened , quotation created or not?

Former Member
0 Kudos

Mallika,

Before Executing Document types we will have to start with certain configuration so that zero errors will be maintined during document processing .

1. Check your Enterprise structure Definition. (Check Logistics General, Logistics Execution)

2. Check your Assignment or interlinking of entites (Check Logistics General, Sales and Distribution, Logistics Execution.)

Shipping point Determination

a. Then Verify whether you have mainatined Shipping Conditions in Customer Master Data --> Sales Area Data --> Shipping tab

b. Then Verify whether you have mainatined Loading group in Material master Data --> in Sales: General /Plant

c. Then use Tcode OVL2 - Shipping point Determination

ENter your Shipping Condition, Loading group, Plant = Shipping point

Complete and recheck your config. before entering scenario testing.

Regards

Sathya

Former Member
0 Kudos

problem in enterprise structure, i e defining and assigning has been not done properly , check properly and do the transaction

Former Member
0 Kudos

Dear Mallika,

Just check in VOV8 (Sales Document Type settings) for Quoation whether any shipping condition is maintained there or not for which combination of Determination of Shipping Point is present. Make sure that you have done correct assignments in Enterprise Structure.

Kindly check and provide the feedback.

Regards

Samier Danish

former_member315051
Active Contributor
0 Kudos

Dear Friend,

1) Check the Shipping conditons in customer master shipping point note that

2) Check the loading group in Material Master Sale General plant data Note that

3) Check the plant in CMIR (Customer material info record if maintianed) customer Master and Material Master Note that

Maintian the same in T code OVL2 (Not Zero)

now freshly create the same.

Hope this helps you

Regards,

Ramesh

former_member550050
Active Contributor
0 Kudos

Hi

In t cde OVL2 maintain the shipping point determination settings

Shipping point determination happens thro

1.Shipping conditions from sold to party (sales area data ---shipping tab in Customer master)

2.Loading group of the material (Material master---sales general plant data)

3.Delivering plant

For this combination you need to maintain shipping point in OVL2

Regards

Raja