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Delivering Plant(Urgent)

Former Member
0 Kudos

Hi All,

Iam having a peculiar Issue with delivering plant.

When iam creating a sales order, system is throwing a ERROR " Enter a Valid Delivering Plant" .

But i have mainatined Delivering plant in CMR , MMR inspite of that iam getting the above ERROR.

One important observation is .....

1)First in MMR the delivering plant was say "1200" , but when i was changing delivering plant to say "1000" the system is throwing an information saying that " NO SPECIFIC DATA AVAILABLE FOR THIS PLANT".

2)I had checked every setting relating to Plant in the Enterprise Structure , but could not find any deviation.

3)I came to hear from my collegue that this plant say "1000" was first assigned to company code say "1000" and later assigned to another company code say "1203" and again re-assigned to company code say "1000".

4)I hope there might be some cross functional settings have missed in this assignement.

Please come up with valuable suggestions

Please reply it on priority basis as this is very urgent.

Thanks in advance

Regards

SK

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Subramanyam,

have you did any configuration setting for STO by using the same customer wat ur using in the sales order creation, if it is correct plz remove the customer from there i.e

img -- MM --- Purchase Order --- Set up Stock transfer order --

define shipping data for plant ..

in this place remove customer from receiving plant maintain diff cust for STO.Then process the sales order..

i hope this will help you if u did STO..

Regards

Durga Prasad

Former Member
0 Kudos

Hi,

It was the accurate answer u have provided and i thank you for this.

You have provided the solution at the right time.

I once again thank you for ur valuable answer.

Regards

SK

Answers (2)

Answers (2)

Former Member
0 Kudos

maintian the entry with the plant in shipping point determination and check once.

Former Member
0 Kudos

Hi

Pl check following things

1.Plant is defined and assigned to correct co.code

2. sales org dist.channel -Plant combination in SD.

3. Material you are entering in S.O. is extended for the above combination.

I think if all these are correct then it will not give a problem.

Regards

Mandar