Enter a valid delivering plant

[Former Member]

Hi,

While creating a sales order i m getting an error "Enter a valid delivering plant"

Message no. V1755

Diagnosis

The customer for the delivering plant is the same as the sold-to party.

System Response

The system cannot determine a valid delivering plant.

Procedure

Check if a delivering plant has been entered in the customer master, material master, or in the customer-info record, with identical customer and sold-to party.

Regards,

Sunny Sourav

[Former Member]

Hi Sunny,

I hope you are doing well.

Did you fix this issue and if you did please could you tell us what exactly did you do?

Regards,

Ash

[Former Member]

This message was moderated.

[hasan_ahmed1]

hi sourav,

go to t.code OVL2

Maintain shipping condition,loading grp, plant.

this will solve your prob.

thanks

khan

[Former Member]

Hello,

Once you setup the customizing then You can check the following:

First create a customer say: 400400 where ship to part, sold to party, bill to party , payer etc will be 400400

Now Create a second new customer say: 400401 in this in sold to party, bill to party and payer will be 400401 but in Ship to party use 400 400

SP Sold-to party 400401

BP Bill-to party 400401

PY Payer 400401

SH Ship-to party 400400

Now create a sales order where :

Sold-To Party 491101

Ship-To Party 491100

Hopefully it should work.

Please update.

Regards,

Vishal

[former_member182378]

Take the help of an already created sales order.

Go to VA03, give your SP To and check the delivering plant, in an already created sales order. Put that in your new sales order in vA01

[former_member182378]

If you have a different SH To and SP To, then in XD02, SHTo enter the delivering plant. Then create a sales order in VA01.

or, in VA01, after filling SP To and SH To, go to field "Plant" and press F4, to see the options, what do you see?

if you see some delivering plant choose one....maybe - if mmr is not maintained in that plant - you can get an error message.

[former_member246371]

Hi,

Please check with your org assignments, i think your assinments for plant determinations are perfect but the org assignments may not be correct one

Check if,

1. You have asssigned the plant to correct sales org+ disc channel combination

2. Plant is assigned to the correct Co Code,

You can cross check this once,

Thanks,

DB

[former_member204407]

Hi,

check once again SOLD TO PARTY PLANT details in CMIR(VD51), CMR(XD02),MMR(MM02)

also check with your sales line setup in Enterprise Structure

IMG>Enterprise Structure>Assignment>Sales&Distribution>Assign Sales Org-Dist Channel-Plant

revert back if you have any query.

Regards,

Krishna.

[prasanna_kumar4]

Hi,

Can you please tell me are you doing Normal cycle ?

Regards,

Prasanna

[Former Member]

Hi,

Yes i m doin normal sales cycle

[Shiva_Ram]

Implement OSS Note 144253 - Check of customer number of delivering plant in SO.

Regards,

[Former Member]

Hi,

I didn't maintain anything in VD51 ,the rest i have checked XD02 & MM02 both enteries are ok

Even i have properly assign sales organization>distribution channel>plant

Regards,

Sunny Sourav

[Former Member]

Hi,

In your sales org definition, there is a customer maintained as 'Cust Inter co. Bill' and in this cycle you're using the same customer--hence the error.

Please try with a diff customer and same plant and let us know.

Regards

Raghu.

[prasanna_kumar4]

HI,

Kindly check in the Sale order line item under shipping Tab what is the Plant is showing ?

Regards,

prasanna

[former_member204407]

Hi,

check sold to party and ship to party sales org,dist channel, division details are same with your sales order details or not,

in MMR Check your delivering plant(Sales:Sales Org2) and division(Basic data1,Sales:Sales Org2) for the material also check sales org,dist channel details(Sales:Sales Org2)

Regards,

Krishna.

[Former Member]

HI,

First check the plant is existing in the system or not, second check that plant is assigned sales org and distribution channel, third plant is assigned to company code, then no need to assign plant in customer or material or info record, you can manually enter in sales order

Thanks

seshu

[Former Member]

Hi,

I have checked all the three settings it is perfectly alright .,than also i m getting the same error please suggest me if some other configuration setting i have to do

Regards,

Sunny Sourav