Error in delivery creation using VL10B

Question

Hi All,
I have created the intercompany STO with shipping data determined in it. after executing the STO using VL10B system is giving following errors.
Shipping for sales org. XXXX dist. chan. XX from plant XXXX is not possible
Delivery from plant XXXX for material XYZ is not possible.
Please suggest which config settings are required to eliminate this error.
Edited by: Sandip Shambharkar on Apr 20, 2010 2:33 PM

Answer 1

Dear Sandip,
Please do check your setting if you have done otherwise refer below steps;
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 24.06.2009 Page 2 of 6 --> Basic Shipping Functions --> Shipping Point and Goods Receiving Point Determination --> Assign shipping points. If all the required settings have not been made, the system informs the user in the purchase order screen.
Believe this could help you.
tq
rgsd,
nanthakumar