Shipping point determination

[v_s6]

Hi All,

I have been trying to create a intra-company STO (document type UB). But when I try to do so I get an error "Not possible to determine shipping data for material 5547".

I have maintained the shipping point determination data at the node Loistics execution>Shipping>Basic Shipping function--->Shipping pt and goods receiving point determination-->Assign shipping points

I have maintained the shipping condition as 01,loading group as 0002 and for my plant ,shipping condition and supplying plant combination I have maintained a shipping point.Also maintained the loading grp as 0002 in the material master for material 5547 above.

Can someone please tell me as to what am I missing?

Regards,

V S

[Former Member · Accepted solution]

Go to XK02 – Enter the receiving plant go to Extras- Additional Purchase data—Enter the supplying Plant and Save

G.Ganesh Kumar

[v_s6]

issue resolved

[former_member201758]

Hi,

1. You must assign a delivery type to the purchase order document

type/supplying plant combination. You can do this in the IMG for

purchasing under "Purchase Order > Set Up Stock Transport Order

> Assign Delivery Type and Checking Rule". NL (Replenishment

delivery) is provided for intra-company-code stock transfers and

NLCC (Replenishment delivery cross company) for

cross-company-code stock transfers.

2. You must assign sales and distribution (SD) organizational

units to the supplying plant. They are a sales organization and a

distribution channel. Purchasing > Purchase order > Set up

Stock Transport Order > Plant.

3. You must assign a customer master record to the receiving

plant. IMG Purchasing > Purchase Order > Set Up Stock

Transport Order > Plant. You require a customer master record

for the receiving plant. This customer master record must be

created for the organizational units of the supplying plant

(point 2) (Logistics > Sales and Distribution > Master Data

> Business Partners > Customers > Create -> sales and

distribution VD01 or total XD01).

For the intra-company-code stock transport, it is sufficent to

create the customer master record as a goods recipient (VD01).

For the cross-company-code stock transport with shipping and

billing documents, a complete cutomer master reccord is required

(XD01).

4. For the material to be transferred, you must create the sales

organization data for the sales organization/distribution channel

of the supplying plant (point 2), and you must maintain the sales

view (general plant data) for the supplying plant.

5. If there is a cross-company-code stock transport, you must

create a vendor master record for the purchasing organization of

the receiving plant. You must assign the supplying plant to the

vendor master record. The assignment is executed in the vendor

master record from the purchasing organization screen using

"Extras > Additional Purchasing Data".

6. You must enter a shipping point for the combination of

shipping condition (from the customer master record of the

ordering plant, see point 3) - loading group (from the material

master) - supplying plant, IMG: Logistics Execution > Shipping

> Basic Shipping Functions > Shipping Point and Goods

Receiving Point Determination > Assign shipping points.

Sanjeev

[Former Member]

Please create a customer master for the plant and maintain it in customising. You have to assign the customer number and sales area to the plant.

Hope this helps,

Lakshman