Data for plant #### incompletely maintained

While creating production order(for Kit to stock process) release get rejected and it shows error as....
Data for plant #### incompletely maintained
Message no. C2373
Diagnosis
Order %00000000001 is to be treated a kit-to-stock order. For this purpose, an outbound delivery must be generated in the execution plant STEM and an inbound delivery in the planning plant STEM for the order. For these deliveries to be created, the following data must be maintained for the plants:
Shipping point
Sales organization
Distribution channel (in execution plant only)
Division (in execution plant only)
Customer (in execution plant only)
Vendor (in planning plant only)
System Response
Due to the unmaintained data, the deliveries cannot be created.
Procedure
Maintain the missing data in Customizing for plant STEM.

HI
Please check if delivery-relevant data has been maintained for your WH under ..
SPRO>LE>Dec WH mng> Central processing > application > Define Interface to Inventory Management and Delivery-Relevant Data
Delivery-Relevant Data for Warehouse Number
Please check it out.
BR
Phani

Similar Messages

Maintain Shipping data for plants

Dear all,
We have Two plants which are of two different Sales Org. thru SD delivery, two step procedure.
Path: Materials management> Purchasing>Purchase Order>Setup Stock transport Order>
Define Shipping Data for Plant.
Now the problem is here is i am able to assign only 1 Sales area for the corresponding depot. But
we sell goods from both the plants via depot, the same way i want to send back the return goods
from Depot to corresponding plants through STO. Please suggest
Shipping point determination is maintaned properly but still getting problem..
With Regards,
San Rao.

Hi,
i am unable to assign two Sales org for the corresponding depot. it is having only one option.
how can i assign second sales org.
With regards,
San Rao.

Define shipping data for plants / multiple sales areas should be assigned f

Dear All ,
Appreciate of you helped me in this:
I am trying to configure the intercompany STO process, when I reached the step of u201CDefine shipping data for plants u201C I found that the issuing plant is already assigned to sales Area ( 2000 , 60 , 10 ) which represent local sales , but I need to assign the sales area ( 2001 , 60 , 10 ) which represent foreign sales.
Both sales areas should be used because we are doing STOs with a local company here in jordan and another one in Algeria , so Is there any way to have both sales areas assigned for the same issuing plant?
Thanks ,
Malik

Hi Malik,
I am afraid this is impossible in SAP standard. For this purpose you have the BAdI ME_PROCESS_PO_CUST. The method PROCESS_ITEM of this BAdI gets one single parameter, IM_ITEM, which is the pointer to the PO item object. This object has a lot of useful methods, among them:
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Which table holds data for plant, soldto party and shipto party? Help!

Hi Experts,
         Which table holds data for plant, soldto party and shipto party?
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Gopal

Hi
You have to link VBAK and VBAP tables.
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Define shipping data for Plants (STO)

Hello!
Could someone could help with advice: how to set up shipping data for Retail plant..
It is not possible to add new values in IMG --> Set up stock transport order --> Define shipping data for plants.
How can I add retail plant in this activity? Do I need to set additional data in Retail Plant master?
Thank in advance!
Brucke

Helpful link: Intercompany Stock Transfer in Retail

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Sir in tcode MD04 i am getting error message no. 61273 (MRP Parameters for plant not maintained).What to do?
i am online.

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Maintain plant parameters in T code : OPPQ
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Shipping data for plants in Stock transport orders

Hi All,
While defining the shipping data for plants we genreally give customer and the sales area in plant settings.
Now we have diffrent divisions for material which are being transferred thru stock transfer. But while creating delivery it is picking the division as given in the shipping data which is hindering our reporting structure. Is there any settings to determine the division from the material rather then the shipping data for plant.
Regards,
Puneet Makkar

Hi JP,
I have already done that but system is picking the division from shipping data rather than Material Master. I hope u got clearity on wht is the main problem
Regards,
PM

STO: Define Shipping Data for Plant- problem

Hi Gurus,
I am configuring Stock Transport Order. now my problem is,I have to do Stock transfer from one depot to Two plants which are of two different Sales Org. thru SD delivery, two step procedure.
Path: Materials management> Purchasing>Purchase Order>Setup Stock transport Order> Define Shipping Data for Plant.
Now the problem is here is i am able to assign only 1 Sales org for the corresponding depot. But we sell goods from both the plants via depot, the same way i want to send back the return goods from Depot to corresponding plants through STO. Please suggest
Thanks & Regards
Praveen.

Any Inputs guys

Table for plant data

Experts,
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Try T001W

Error: "Not possible to determine shipping data for material" in STO

Gurus,
I have maintained the shipping point determination properly, still I get above error while creating ME21N.
What could be the possible reason?
Regards
Trupti

Hi,
On top of the Shipping Determination configuration done, pls check the following: -
1. Go to path IMG --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Define Shipping Data for Plant --> Assign a Customer no.-Plant for the respective Plant. This number is created in Sales Customer Master.
2. Go to path IMG --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule --> Make sure your PO Type is assigned to relevant Delivery Type.
This should fix the problem.
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Not possible to determine shipping data for material in intra company STO

Hi,
just trying to set up a STO material movement between two plants belonging to same company code,sto customization is done,i have chosen raw material whose stock got maintained in both plants........when trying to post it gives an error message ....NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR THE MATERIAL...COULD SOME ONE HELP ME...

SPRO->Material Management->purchasing->scheduling Agreement->Setup Stock transport scheduling Agreement->Define shipping data for plants.
Select the particular plant and click on details there also you have to maintain the same customer that you have maintained in J1ID.
Then it will allow to create Stock transport order.
I did the same thing it was working for me.
Edited by: Vanitha Krishnamurthy on Jul 27, 2010 12:07 PM

Shipping data of plants in sto

Dear Guru's,
I want to know in detail about the configuring shipping data of plants in STO.
Suppose if I am having One manfacturing plant and 3 depots.
In the shipping data of the supplying plant, what should i fill in the fields of internal customer and sales area.
And in the shipping data of the receiving plants, what should i fill in the fields of internal customer and sales area.
regards

hi
STOCK TRANSFER ORDER
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
regards
KI

Sales organisation in STO PO for plant is't coming properly

Dear all,
all required setting for STO PO is done
and while creating STO PO shipping tab is coming but the sales organisaiton maintained for the customer which is maintained for the PLANT is not coming properly.
i.e i created one customer master with one sales organisation later i got to know it was assiged to wrong sales organisation so i block the customer for the sales organsation and extended to desired sales organisation.
so in STO PO , PO is getting saved properly but at shipping tab the sales organisaitn is coming for the older (blocked one)...i need to have it for the newle extened one
Pl suggest
Regards,
Vimlesh

Hi Vimlesh
Go to Spro>Material management>Purchasing>Purchase order>Set up Stock Transport Order-->Define Shipping Data for Plants
Select ur plant and go to details here you enter the customer no. of the plant and the sale sorg.(correct the sales org here probably this is wrong in ur case) and maintain rest of the things
Best regards
Vineet Baweja

STO settings for Plant

hi sap gurus,
i am creating New plant.any sto setting are there in plant configuration.if it is there give process step by step

STO Configuration process - MM
1     Create Depot/plant
2     Create Sto. Loc
3     Assign Plant to Co code
4     Assign Plant to Pur orgn
5     Maintain IM Plant Parameters
6     Activate split valuation
7     Set up sto Process -define shipping data for plants
8     Set up sto Process -assign delivery Type & Checking rule
9     Set up sto Process -Assign document Type, One step Procedure, Under delivery tolerance
10     Create a vendor for the company code of receiving plant
11     Assign this vendor to Delivering plant
Follow the abv process ..

M7279- Data for creating a delivery is incomplete (Vendor)

Dear All,
i am getting below error while processing Goods receipt.
"M7279- Data for creating a delivery is incomplete (Vendor)"
1.I am doing Goods receipt with mvt type 521( GR without ref to prod order).
2.storge location is WH manged + HU managed.
3.Material master is assinged with sales org / distribution channel- sales view.
4.maintained for Transportation Group . loading group - sales gen/plant data.
5. Maintaine for shipping data for Storage location ( customisation -SPRO-LE-Shipping-Basic shipping function- Shipping points and goods receiving points determination-Assign goods receiving points for Inbound Deliveries.)
6. HUM- setting - LG-HUM-HU requirement for storage location and default values for deliveries)
Why system is thowing this error message as in my case vendor does not comes in to picture ( I can cosider if a GR is with refence to PO , in that case in customer master number has to be maintained in vendor master + shipping condition entered in customer master)
Could you pl help me on above ( as this is 521 movement , it should not have any link with vendor or customer master) then why i am getting this error.
Appreciate your earliest response.
Om

I am doing simple goods receipt without reference to any document ( mvt 521 - goods receipt without ref to production order) , in that case it should not ask for any vendor or should not search for vendor code , i am not getting why it is searching for vendor.
If i removed the setting related to HU management for storage location then it allows me to post the document without any error, but if i activate for HU managment in below path i am getting error ( even in below path if i entered any vendor code then it allows me to post the document)
Logistics general- Handling unit management- basics-materials management - inventory management -HU requirement for storage location and default values for deliveries
plant Storage location Partner storage location Sal org Dist chan shipping division vendor customer HU requred
05 ZBD1 ZPK1
in above if i entered any vendor code then it allows me to post the doc but i remove it then i am getting above error.
If there any alternative or other setting to overcome this error.
Thanks
Om

Data for plant #### incompletely maintained

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