Not able to create Delivery from STO

[Former Member]

Hi All,

I am trying to create a delivery from STO through VL10b but its blank nothing is coming.

As i noticed that Shipping tab is missing in the PO. How to get the shipping tab in the PO?

Kindly help..

Regards,

SK

[jpfriends079 · Accepted solution]

It is due to the stock which is not avaialble in the Plant & Storage Location.If itsis available against the same combination then check the same storage location in OVL3 as per the Shipping Point & Plant.

They i.e. storage location should be same in both the places.

Also, Have look on relevant account assignment cat & item cat combination in PO

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi

Prakash,

Stock exists in the same storage location and the batch. but could you please clarify me why the shipping tab is not appearing in the STO?

Regards,

SK

[jpfriends079 · Accepted solution]

Hope you have searched for your requirement before posting on forum.

As I understand you have to determine Shipping point for STO .

In IMG - MM - Purchasing - Set up Stock Transport Order,

for every plant you define the customer for that plant and the sales org for the STO.

Using this information system goes in customer master - sales information and get the shipping condition.

From the material master system takes the loading group and using combination of shipping condition - loading group and plant shipping point is determined

IMG -LE-Shipping-Basic Shipping Function-Assign shipping points

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi Prakash,

Thanks for the reply..

my question here is Shipping tab itself not showing in the PO? Could you please let me know what could be the reason?

Regards,

SK

[Former Member · Accepted solution]

Hi,

Did you maintain plant details in vendor master under additional purchasing data......pls check.

hope this link will help you

balu

[Former Member · Accepted solution]

Hi

Thanks for your reply..Plant assignment is missing in the vendor master data.

Regards,

SK

[eduardo_hinojosa]

Hi,

In SAP Note 498143 - FAQ: Stock transfer with delivery in purchasing and related notes you have information about IMG steps, trouble solving and concepts about this issue. For HU you have also SAP Note 368460 - Stock data transfer with handling units - general.

I hope this helps you

Regards

Eduardo