Product is not defined in Supplying plant in demo system

Hi Experts,
I am doing initial load in demo system. While doing Material transfer I am facing Product is not defined in supplying plant issue.
Though I am transferring master data 1st time to the plants, how can i extend product to the supplying plant first.
please advice.
Thanks,
Bala.

Hi Bala.
Are you using special procurement key for Production in Another Plant? If yes, perhaps you can try to send first the material at production plant and only then send it at planning plant to APO. I've never had this issue, so this is just an idea/educated guess.
Also, what support packages are you on?
Regards,
Tiago

Similar Messages

  • Message No delivery type defined for supplying plant BP01 and document type

    Hi all,
    I am trying to create a purchase order with a BP01 supplier and the BP02 division but I get the following error message No delivery type defined for supplying plant BP01 and document type.
    When I create a PO with a BP02 supplier and the BP01 I do not get any message.
    How can I fix it ?
    Thanks
    Regards
    Pierre

    1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
    > Set up STO -
    > define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
    2) In OLME---> PO -
    > Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
    3) In OLME---> PO -
    > Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
    Make sure you are maintaining Sales View for your Material at Supplying Plant.
    4) Maintain Shipping point at, SPRO----> Logistics Execution -
    > Shipping -
    > Basic Shipping Functions -
    > Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
    Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
    Then Create Delivery in VL10B from Supplying Plant...
    Then Do PGI in VL02N from supplying Plant.
    Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

  • No delivery type defined for supplying plant 6110 and document type ZSTD

    Hi all,
    I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
    When I create a PO with a 6115 supplier and the 6110  I do not get any message.
    How can I fix it ?
    Thanks
    Regards
    SAGAR

    >
    sagarn wrote:
    > Hi all,
    >
    > I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
    >
    > When I create a PO with a 6115 supplier and the 6110  I do not get any message.
    >
    > How can I fix it ?
    > Thanks
    > Regards
    > SAGAR
    If ZSTD is a copy of UB type PO, then you need to provide the plant number as the supplier. The delivery type can be configured in the following path
    Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Rule
    Copy and existing record and maintain the combination of your PO type (ZSTD), supplying plant (6110) and delivery type (NL). Leave the others the same.
    Regards,
    Aroop

  • Error:-No delivery type defined for supplying plant and document type RB

    Hi,
    Here issue is such that while creating purchase order(Return order type)the error coming as follows.                      
    "No delivery type defined for supplying plant and document type RB"
    Scenario:-There are some damaged goods which are coming from france vendor to ukrain customer,now ukrain customer wish to send back the damaged goods to france.
    Looking forward:-1>Can anyone please let me know if there is an any customizing setting required if yes then how to maintain(navigation).
                             2>Is it something like practically it is not possible as goods are dispatched back to the country from where it is coming.
    Thanks for your help !!!
    Dharmesh

    Hi Naveen,
    Thanks for the information !!!
    Futher while creating PO i am getting an error message as purchase org. not responsile for plant how to solve this error can you plz let me know.
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    Dharmesh

  • Excise invoice does not exist in supplying plant

    Dear all,
    We are having a scenario where in we are doing stock transfer from one plant to other the system gives an error message that the excise invoice does not exist in supplying plant.
    Created a PO for stock transfer, posted GI against it, created excise invoice in J1IS with transaction type other. We are having separate excise registeration for the two plants.
    Secondly request to kinldy let me know what account enteries should be generated when we post excise invoice for the supplying plant.
    Regards,
    mahesh.

    Hi,
    In case of STO process using SD the process flow is like
    1. Create a PR against the supplying Plant (ME51N)
    2. Create a STO (PO) with ref to the PR (ME21N)
    3. Create a Outbound Delivery with ref to the STO. (VL10B/VL10D)
    4. Create a Proforma Inv (VF01) No Acc docs gets generated.
    5. Create a Excise Inv for the supplying Plant (J1IIN) Accounting Doc gets Generated.
    The Accounting Entries at the time of Excise Inv creation for the supplying Plant is:
    Excise Duty Expenses on  Sale                               Dr
    Excise Duty  Payable                                    Cr                    
    Sec.& Higher Edu Cess Payable on Excise               Cr                                            
    Edu .Cess Payable on Excise                    Cr
    At the time of Goods Receipt at plant
    1.Good Receipt at Receiving Plant (MIGO) - No Accounting docs get generated only Qty update takesplace.
    2. Capture & post the excise @ the Receiving Plant during MIGO by entering the Supplying Plant excise inv as reference.
    Hope it is Clear.
    Revert incase of any queries.
    Regards,

  • In PO No delivery type defined for supplying plant and document type MRO

    Hi,
    i need urgent solution for this problem please.
    i am getting this error while creating stock transport order PO(intercompany)
    No delivery type defined for supplying plant (ex:1500) and document type MRO .
    thanks
    madhu

    Hi,
      i am getting problem in vendor master data
    1)  recently we started inter company stock transfer order (STO)process  for a vendor (delivery plant), the same vendor was using before for internal procurement for some other company code /plant, i made settings in vendor master last screen ie conditions , sales data and  control data ,and took path   from main menue selected extras-> addtional purchasing data tab to enter plant  under plant assignment tab to work STO. now we are unable to create PO for other company  and pur org(non STO company code /plant) with the STO vendor,if i remove plant under  plant assignment tab in vendor master , it is effecting inter company STO,
    i need solution for this , please help me by giving valuable solution.
    Thanks and Regards
    MM

  • Excise Invoice not available in supplying Plant

    I am procuring material from overseas vendor directly to deppo as it is a trading material.
    Later on I am doing Stock Transfer to other deppo with SD and performa Invoice.
    But at the time of entering goods in receiving deppo, I am entering outgoing Excise Invoice no. from supplying deppo in the Excise header tab.
    It gives the error : Excise Invoice does not exist in the supplying plant.
    I am doing Intra company stock transfer.
    Using Transactions J1IG and J1IJ.

    This is a common message found in depot transactions.
    Here is how the system behaves.
    Stock Transfer from Manufacturing to Depots : Excise invoice at factory is posted via J1IIN or J1IV and creates FI liability. When GR is done and excise invoice is captured all ED transferred from MFG plant is directly copied in J1IEX / GR and no message is given.
    Stock Transfer from Depot to Manufacturing Plant : The excise invoice does not carry financial entry at depot and hence this error is shown. But this does not cause problems in capturing J1IEX and Posting.
    Stock Transfer from Depot to Depot : The excise invoice does not carry financial entry at depot and hence this error is shown. But this does not cause problems in capturing J1IG in depot.
    Thanks & regards
    Hameed Parvez

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       at Microsoft.XLANGs.Core.Service.ApplyTransform(Type mapRef, Object[] outParams, Object[] inParams)
       at Smol.OE.ReturnEntry.OEProcessor.Orchs.ReturnEntryProcessorV1_0.segment1(StopConditions stopOn)
       at Microsoft.XLANGs.Core.SegmentScheduler.RunASegment(Segment s, StopConditions stopCond, Exception& exp)
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    Target Site: System.CodeDom.Compiler.CompilerResults LoadInternal(System.Object, System.Xml.Xsl.XsltSettings, System.Xml.XmlResolver)
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       at System.Xml.Xsl.XslCompiledTransform.LoadInternal(Object stylesheet, XsltSettings settings, XmlResolver stylesheetResolver)
       at Microsoft.XLANGs.BaseTypes.CompiledXsltWrapperTransform..ctor(String xslt)
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       at Microsoft.XLANGs.RuntimeTypes.TransformMetaData._creator(Type t)
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       at Microsoft.XLANGs.RuntimeTypes.MetadataCache.For(Type t)
       at Microsoft.XLANGs.RuntimeTypes.TransformMetaData.For(Type t)
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    xmlns:var="http://schemas.microsoft.com/BizTalk/2003/var" exclude-result-prefixes="msxsl var s0 userCSharp"
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    xmlns:ns0="http://Smol.OE.ReturnEntry.MsCrm2011.Schemas.SchemaCrmReturnEntryUpdatesV1" xmlns:userCSharp="http://schemas.microsoft.com/BizTalk/2003/userCSharp">
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    version="1.0" />
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    name="var:v1" select=""new_orderextractmetadata""
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    select="$var:v7" />
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    select="$var:v8" />
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    the error is very clear.
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    xmlns:s4="namesapce here"
    Please mark the post as answer if this answers your question. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

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