For STO with Doc. Type UB, shipping instruction not picking automatically..
Dear All,
For STO with Doc. Type UB, shipping instruction not picking automatically.. Please advise.
Regards
Hi
Please verify in the config the below is populated already....
SPRO -> Material Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> define Shipping Data for Plants
Open the Recieving & Shipping plant ID's and maintain their own shipping data and save.
Maintain: Sales Org:
Distr Channel:
Div:
Aside: your shipping plant is already configured with Sh.Point - Tcode: OVL2
Regards
RG
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Minimum order quantity for STO UB DOC type
Hello Guru's,
This issue is regarding STO (UB doc type):-
Client's requisrement is while creating the STO using trax ME21N system should issue an warning message, if the STO line item exceeds the Minimum order quantity mantain in Material master data.
For Standard PO works fine because that we can set it in Info record, but in STO for UB doc type it is not working, since we can't create info record for STO.
Is there any settings availabe in SAP for Minimum order qty for STO (UB doc type).
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Waiting for valuable inputs
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SujoyNot sure if I know one either,.. however you could always validate it through a user exit. Maintain a Z-table with the order type, Supplying plant and qty filds.. min-max and any other and validate it each time during check and save..
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I,m working on STO PO-Doc type UB for Brazil.On PO item level on the Tab Page Brazil one field should be there with name NCM CODE.That field is disppeared for this doc type UB.For all the other doc types that field is visible.
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Dear Gurus,
I have configured the STO process with billing and document type (i.e intercompany stock transfer order between 2 diff company codes) for which I have done all the necessary setting.
While doing PO, I have selected document type NB and Item category blank, but shipping data tab is not getting triggered or appearing in item details to enter delivery type NLCC.
Kindly help.
Regards,
Prashanth PaiDear Umakanth,
Really appericate your reply, I am so close to my setting, Some where I am missing the point. I have given my comments for your reply, Kindly verify the same and do the needful.
Create a customer CUSTTR01 with company code PI00 and for following sales area data:Sales org (TR01), Dch (TR01) and Di (TR)
Created.
Should be normal customer settikng like other customer with sales area data Sales org (TR01), Dch (TR01) and Di (TR)
In IMG: define shipping data for plant TR01: put Sales org (TR01), Dch (TR01) and Di (TR)
For which customer no.-plant, I have to mention. Is it CUSTTR01 or CUST1200 or any other customer. I tried out with both the option. Its not dispalying shipping data tab.
check in Assign Shipping Points what is the shipping condition and loding point u have given to your TR01 plant same loding point should be there for you material under sales area Sales org (TR01), Dch (TR01) and Di (TR)
*Shipping condition = 01 and LGrp=0001 Plant=TR01 and PrSHP=defined my own ZTR1. Is the same setting has to be maintained for the plant 1200 u2013
Shipping condition = 01 and LGrp=0001 Plant=1200 and PrSHP=defined my own Z120. This is also done.
The setting also has being maintained in material master MM02 u2013 in Sales: General/plant tab for Loading grp = 0001 and trans Grp=0001 *
do the same setting for your 1200 plant too with its sales area Sales Org (1200), Dch (1200) and Di(Di)
like creat customer for 1200 sales org vendor for plant 1200 define shipping data for plant 1200 Sales Org (1200), Dch (1200) and Di(Di) create master master with same loding group un sale are 1200 for plant 1200.
*Created CUST1200 for Company code: 1200 with sales org (1200), Dch (12) and Di(Di). Created vendor T-k500A01 for the cc 1200 and assigned the customer CUST1200. Also Created the Vendor T-K500C01 for the CC PI00 and in Extra tab u2013 Add Purchasing tab assigned the plant 1200.
So when creating PO with Doc Type NB, we would be selecting vendor (T-K500C01) for which the supplying plant is assigned 1200. And in line items for the required material, we would be giving receiving plant TR01. Then I am expecting shipping tab to be displayed in the detailed item section to enter delivery type (NLCC) to execute the goods issue Vis shipping module.
I am very close to the destination, Some where I am missing the small setting. Kindly do the needful.*
Regards,
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Item cat Text item category
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Scenario is
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Procedure
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Thanks & Regards,
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