on 02-17-2010 1:19 PM
Dear Experts,
While creating STO from plant1 to plant 2, system issues error message " Not possible to determine shipping data for material XXX". Kindly guide me what configuration settings i am missing? and how to do that.
Expecting your valuable reply. Thanks in advance.
Regards,
Kumar
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Check wether material is extended in both the plants. Check wether customer code and vendor codes are created with respect to these sales areas.
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Dear Mr Kumar,
Kindly display the stock transport order, item detail to view the 'Shipping tab'.
Kindly verify whether the material has been extended to the observed sales area.
The sales area may alternately identified using the set up stock transport order node of customisation.
Regards,
K Gopidas.
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Hi,
Hope you have maintained all the settings in u2018Set up stock transport orderu2019. Menu path: SPRO >> Material management >> Purchasing >> Purchase order >> Set up Stock transport order >> Define Shipping data for plants and other relevant settings.
While creating u2018Customer number-Plantu2019 maintain the shipping condition. This will trigger the shipping point.
Regards,
K Bharathi
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HI,
You need to check a few things for the same..
1). Go to SPRO
SPRO - Materials Management - Purchasing - Purchase Order - Set up stock transport Order - Define shipping data for plants
in go to the particular plant, into the details tab and maintain the Plant as customer plant number and the sales area also.
2). Create the plant as a Customer for the same sales area.
3). Create the Supplying Plant as Vendor for the particular Purchasing organisation.
4). Check the shipping point determination is properly maintained in the TVSTZ - table.
Thanks
Ani
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