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Distribution Channel and Division in STO

Former Member
0 Kudos

Hi All,

We are have a STO senario.We are also using the common distribution channel and common division.However when we create an Invoice with the delivery created the system is picking up the common division not the material division. In delivery also in the line item of the in delivery shows 00( cross division) and not the division of the material from the material master.

We have configure the Shipping data for plant with common division and common distribution channel.

We want the system should pick the material division compared to common division.

Kindly guide us on the issue.

Regards

Rajev

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

We also search the forum and found one thread

But is not helpful for us.

Regards

Rajev

Former Member
0 Kudos

Dear Rajev,

In STO process, Division comes from plant as a customer master data. You can check in XD02 that you have maintained it in cross division with stock transfer distribution channel.

Regards,

Sandip

Former Member
0 Kudos

Hi Sandip,

Thanks for your responce.

I have checked in customer master data and maintained it with both the division .But still the system is taking the common division.

Reagrds,

Rajev

Former Member
0 Kudos

Dear,

Let me tell for this both division what are the distribution channel ?

Sandip

Former Member
0 Kudos

Hi,

The distrubution channel for customer is common distribution channel 00 for both division which is 00 (Common Division) and 10 Material division

Regards

Rajev.

Shiva_Ram
Active Contributor
0 Kudos

Check the description provided in OSS Note 169586 - Sales Area Determination f. Stock Transport Order is of any help. Also check whether any user exit mentioned in the Note 303453 - User exits for shipping data determination in STO is influencing the division.

Regards,

Former Member
0 Kudos

Hi ,

Thanks for your guideance.

The SAP note 303 453 is helpfull in order to solved the issue.We have used the user exit mention in that note.

Regards

Rajev

Answers (0)