on 03-26-2009 7:20 AM
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
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
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Check for the sales area,,
you sales area for INquiry And Quotation should have to be same..
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what happened , quotation created or not?
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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
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problem in enterprise structure, i e defining and assigning has been not done properly , check properly and do the transaction
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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
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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
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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
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