on 11-09-2009 9:18 AM
Hi all,
if am creating PO for stock transfer.this warnning mesage is coming.Not Possible to determine shipping data for material 2008035.
Due to this if i am making delivery this material is not showing.But other material coming properly.actually in PO there is 3 Items.only 1 material create problem
thanks
ajit
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Hi,
Please also check the following settings in SPRO
SPRO->MATERIAL MANAGEMENT>PURCHASING->PURCHASE ORDERS->SETUP STOCK TRANSPORT ORDERS--->DEFINE SHIPPING DATE FOR PLANTS
Here you maintain the CUSTOMER NUMBER of the receiving Plant , This is the significant step.
Next check the assignment of Delivery types and checking rule in the path
SPRO->MATERIAL MANAGEMENT>PURCHASING->PURCHASE ORDERS->SETUP STOCK TRANSPORT ORDERS--->ASSIGN DELIVERY TYPE & CHECKING RULE.
here you have to assign the NL delivery type for INTRACOMPANY STO and NLCC for INTERCOMPANY STO
Now Assign the PO type to the combination of SUPPLYING PLANT & RECEIVING PLANT
SPRO->MATERIAL MANAGEMENT>PURCHASING->PURCHASE ORDERS->SETUP STOCK TRANSPORT ORDERS--->ASSIGN DOCUMENT TYPE, ONE STEP, UNDER DELIVERY TOLERANCE
Here assign the supplying plant and the receiving plant to the NB document type or UB depending upon the scenario.
Please do this settings and try
For your ERROR these are the setting to be checked.
regards,
santosh
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