Error in Creating STO in IS retail

Question

Hi People
Iam getting this "Not possible to determine shipping data for article "while creating STO from DC to Store ,how to fix this issues any solutions .Error diagonisis salo given  below for your reference.Delivery type NL is configured for the order UB also
Message no. 06280
Diagnosis
For the stock transport order, the system attempted to determine certain shipping data (e.g. the orderer, or sold-to party, and the responsible sales organization). The system was not able to determine this shipping data. Possible reasons:
the customer number of the plant does not exist;
the material master record does not exist or has been flagged for deletion;
data on the sales organization, the distribution channel or the division is missing for the supplying plant;
it was not possible to determine a shipping point.
Procedure
If the message is a warning, you can continue your processing.
If it is an error message, you cannot do so.
If necessary, contact your system administrator. The latter can check the settings for the supplying plant in Customizing.
Set up stock transport order

Answer 1

Dear Kumar,
You have to configure STO in your customization.
Steps are as below;
(1) Go to WB02 transaction code, click Table T161V and maintain your document type.
(2) For item category customization, follow following Path or Transaction code 0184IMG - Logistic Execution - Shipping - Deliveries - Define Item Category Determination for deliveries
In IS-Retail, these settings are not required. Because Site / Plants are created in SAP Easy Access Menu vide transaction code WB01
(3) Create checking rule: Materials Management - Purchasing - Purchase order - Setup Stock Transport Order - Creating Checking Rule
In IS-Retail, these settings are not required. Because Site / Plants are created in SAP Easy Access Menu vide transaction code WB01
(4) Define checking rules
(5) Assign delivery type to Checking rule
Materials Management - Purchasing - Purchase order - Setup Stock Transport Order - Assign Delivery Type and Checking Rule
(6) Assign document type, One-Step procedure, Under delivery tolerance
Materials Management - Purchasing - Purchase order - Setup Stock Transport Order - Assign document type, One-Step procedure, Under delivery tolerance
Hope this config steps will be useful
Bye,
Muralidhara