on 10-01-2007 3:49 PM
HI,
this is lakshman kumar
and iam facing a problem while doing stock transfer's i.e. intra stock transfers and inter stock transfers it was saying like
ERROR: material not maintained in plant say 9999
po:4500034511 material not maintained for sales from india
purchase order was created but when i going to VL04 and selecting the po and create deliveries immediately and say f8 (execute)
then the errors are coming like stated above
thanks in advance who solves the problem
regards
lakshman kumar
greetlakshman@yahoo.co.in
These are few of the settings that need to be done:
Material should be extended to both the plants and the sales org.
Create a Plant Vendor (Supplying plant eg Plant P101 )
(Vendor in the co.code of the supplying plant)
Create a Plant Customer (Receiving plant eg Plant P102)
(Customer in the sales org of the receiving plant)
Plant customer should be assigned to the plant (Shipping data)
Additional Purchasing data in vendor should have the supplying plant
Shipping point determination should be maintained for the supplying plant.
Storage location determination should be maintained
Stock should be available in the supplying plant.
Hope this helps and reward points if useful
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Hi Lakshman,
Material must exists in Both the Supplying Plant and Order / Receiving Plant.
So Please Extended the same material in other Plant and respective Sales Orgnisation and Distribution Channel.
Hope this clarifies your doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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for inter stock transfer
two company codes two sales area's
material master is created in both the sales area with both plant's with purchasing view selected
purchase org, purchasing gp is maintained for receving sales area
vendor is created in receving sales area representing supplying plant say 7777
assigned purchasing data with receving plant and receving sales area in receving plant
assigned purchsing data with supplying sales area in supplying plant
cheking rule
nb 7777 nlcc b with plant and so
supp plant 7777 re plan 8888 nb
and in me21n standard po vendor 7777
mate x qty 10 plant 8888
it was saying like shi pt 7777 with shi con 01 loading grp 0003 for plant 7777 is not possible
but i had maintained shipping point determination
for this transaction
its a warning message
and purchase order was saving
when iam going to vlo4 with 7777 ship pt
selecting purchase orders and created delivery immediately
it throws errors like
no delivery created see log
and in that it was showing like
1.material is not defined for sales from india
2.material is not defined for sales from india
3.material is not defined for sales from india
4.material is not defined for sales from india
5.material does not exist in plant 7777
6. material does not exist for materila say x is not possible
i had tried for va01, vl01n,vf01, for same material and it was delivering from the supplying plant to the same customer
help me
regards
lakshman kumar
Hey Lakshman,
Did you create material master in the plant which is in other comp code?
thank you
with regards
chaitanya
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