on 10-26-2010 2:55 PM
Hello Gurus,
I cannot confirm a sales order in VA01.
Upon confirmation the system brings out the "Incompletion log" with the following message:
Item 100: Missing data: Shipping Point/Receivi
Now, I have checked my company structure and my shipping point ZSP2 is assigned to the plant BER1
The plant itself is maintained in the shipping view of the Customer MD and in the Material MD
When I try to manually add the shipping point at item level in the sales order, the system tells me there is no value for that field.
I understand the item 100 is part of the sales document OR which is the basic Sales Order Document Category I am using to create a sales order.
Can someone explain to me why is that so and what can I do to allocate the shipping point automatically in the sales order?
Please advise
Regards
Chris
For the combination of Shipping Condition from Customer Master, Loading Group from Material Master and delivering plant, shipping point will be determined.
Check in OVL2 whether you have assigned the shipping point for the above combination.
thanks
G. Lakshmipathi
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