How to assign shipping point for STO

Hi experts
for STO, PO=>Delivery
When creating PO, enter material master then press enter, client want to proposal shipping point automatically
for example, when create PO, enter material master, if the material master MRP2 view storage location is 1130, then proposal shipping point 7000 after press enter
Is SAP stardard function can do this?

Hi,
If your configuration is proper in IMG, then shipping tab will reflect in P.O
And for your speciefict requirement activate shipping point determination on the basis of storage location
IMG >> Materials Mang. >> Purchasing >> Purchase order >> Set up stock transport order >> set up stock transport between storage location >> set up storage location dependend shipping point determination
Here u can carry 2 activities
In this define rule as Strorage location speciefic shiping point detemination for delivery type
and next step assign shipping point according to storage location
kapil

Similar Messages

KE24 no shipping point for STO(Stock Transport Order)

Dear All:
When I run KE24(account based), I found some of the data without "shipping point" value. Most of these records are from STO orders.
May I ask if there is any solution for this issue?
Thanks and Best Regards,
Harrison

Hi, This situation in ONLYfor STO orders.
For other orders, it is normal.
Therefore, I do NOT think this is because COPA fields are NOT maintained.
Thanks for your reply
Harrison

Shipping point for inbound deliveries

Hi All,
Please advice on two different sub points listed below.
1. How to assign XXXX shipping point for inbound deliveries for newly created locations.
2. How to create partner storage location
Kindly provide SPRO path
Thanks
Michael

Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com
See as well our rules of engagement: http://scn.sap.com/docs/DOC-18590
A good way to search the forum is with google. See this blog with details for a good search
http://scn.sap.com/community/support/blog/2012/04/16/getting-the-most-out-of-google-optimizing-your-search-queries
The discussions are not a replacement for proper training
This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
Thread locked

Different shipping point for returns delivery

How do i assign a different shipping point for returns delivery when the material was actually shipped from another shipping point?

Hi Salag,
As our expert suggested by using 2 shipping point you can create delivery. Delivery will create based on single shipping point.
In you scenario if you want to ship the return goods with different shipping point then go with new configuration.
For Normal sales order OR maintain the shipping condition 01 in the respective sales document type OR
For returns order maintain the shipping condition 02 in the respective sales document type RE.
When comes to shipping point determination shipping point will determine based on
   Order:        SC Loading Group Plant -- Proposed S.P -- Manual S.poimt
    OR    :        01 0001AAAA -
>     XXXX             --- YYYY
    RE     :        020001AAAA -
>    YYYY
If you don't want to go with different SC then manually change the Shipping Point in Returns sales order before creating delivery.
I hope it reaches to ur requirement. revert in case of any query..
Regards
Durga Sana

One Shipping Point for Multiple Storage Location

Hi
How to ship a sales order from Multiple storage location.The system is not accepting .Can any one tell us the missing portion ?
Thanks

We want to assign Shipping Point to Multiple Storage Location.It is all batch Managed ..The Material will available in two or three location.We don't want the stock to move to shipping location.We want to confirm at the time of creating sales order with the available location to one shipping point

Assign Shipping Points to Plants: T-Code OVXC

Hi
In SPRO activity we need to assign shipping points to plants in Enterprise Structure using OVXC Transaction.
For a company that has over 100 plants is there a possibility of doing this assignment through LSMW ?
Regards
Siddharth Sridhar
SD Consultant

Hi,
You can always use an LSMW or BDC to move forward.
But I would advise you to do the configurations manually.
Direct table entry is possible, but not advisable, but you still have option for creating the transport request for the table entry to move to Quality for testing and then to production.
Reward points if it helps.
Regards,
Harsh

Where do we assign shipping point to sales doc.

where do we assign shipping point to sales doc.

hi,
i guess this time your question is correct but answer is not. We can for sure assign shipping conditions to sales document in the document type definition at VOV8 transaction. In the shipping section we have a field to input the shipping condition. This is very used incase of cash sales.
regards
sadhu kishore

How to assign the role for created user thru dynpro App

Hi All
How to assign the role for currently created user from Webdynpro App.
when i enter into the portal after creating the user
i am getting the following messgae in the portal
"No portal roles are assigned for this user.If this problem persists, contact your system administrator."
how to assign the user defined role for the created user from dynpro App
Regards
Dhina Kar J
Edited by: Dhinakaran Jeyachandran on Feb 1, 2008 12:19 PM
Edited by: Dhinakaran Jeyachandran on Feb 1, 2008 12:35 PM

In the User Administration section of your portal find your newly created user and below select "Assigned Roles" tab then press <Modify> button and look through available roles on portal then just simply add and save. But if you want to do it programmatically see below:
IUserAcountFactory userFactory = UMFactory.getUserAccountFactory();
// IUser - read only but with IUserAccount is possible to set up user data
IUserAccountSearchFilter userFilter = userFactory.getUserAccountSearchFilter();
userFilter.setLogonUid("superuser", ISearchAttribute.LIKE_OPERATOR, false);
ISearchResult sr = userFactory.search(userFilter);
for (final Iterator i = new PrincipalIterator(sr); i.hasNext();) {
IUserAccount user = (IUserAccount) i.next();
Execute the same search for IRole (or IGroup if needed) get the unique id of them and use newRole(...) and addUserToRole(...) methods from IRoleFactory.
Of course you don't need search for this principals if you know uniqueness of them. Use appropriate factories to get'em all by this unique id.
All the features see in [javadocs|http://help.sap.com/javadocs/NW04S/current/se/index.html]

How to assign a value for Unit of measure (like PC, KG...) in ABAP program?

Hi,
    How to assign a value for Unit of measure (like PC, KG...) in ABAP program?
    I want to assign PC in a field to execute the program, like wa-ENTRY_UOM = 'pc'.
    But the system returen a message that "Unit of measure is not convertible to stockkeeping unit PC"
    Could anyone tell me how to assign the value??
    Thanks!

hi,
first convert the quantity in the same unit ( like in you case ST to PC ) by using FM :    MD_CONVERT_MATERIAL_UNIT
CALL FUNCTION 'MD_CONVERT_MATERIAL_UNIT'
    EXPORTING
      i_matnr                    = matnr
      i_in_me                    = entry_uom
      i_out_me                   = out_uom
      i_menge                    = quantity
   IMPORTING
     E_MENGE                     = fp_l_v_quant
   EXCEPTIONS
     ERROR_IN_APPLICATION       = 1
     ERROR                      = 2
     OTHERS                     = 3.
IF sy-subrc <> 0.
          give error message here
   ENDIF.
bcoz in ur program somewhere the quantities etc are compared and there units may be different... so that is why it is showing such error. so just convert convert the quantity in the same unit .
regards
rahul
Edited by: RAHUL SHARMA on Jun 17, 2009 9:31 AM

How does one get points for articles

how does one get points for articles

You submit your article, it is reviewed by an SDN content manager and then published, about a week after you should see some points for your efforts. If not, contact [email protected]
Regards,
Rich Heilman

How to assign the vendor for Pipeline material like Oil,power etc.

Dear All,
Can anybody tell me , how tp assign the vendor for Pipeline material like Oil,power etc.

Dear,
Create source list ME01 maintain vendor here if vendors are multiple.
Create Info record ME11for vendor and material combination
Regards,
R.Brahmankar

How to assign a button for attachment and send the data through browser ?

Hi friends,
How to convert to browser ?
how to assign a button for attachment and send the data through browser ?
Thanking you.
Regards
Subash.

Refer to
How to create a text box in ascreen painter?
where another user (venkateshwar reddy) has asked a very similar question...
Jonathan

Shipping point in STO defined upon storage location

Hello, all
On stock transport order I want to set up shipping point in a way that it is determined regarding to storage location I have entered in header of STO.
Storage location is saved in field EKKO-ZZLGORT (tab Customer data). Now I need solution how to determine or overwrite shipping point when entering items.
For example:
. if storage location is 100, shipping point should be AAAA
. if storage location is 200, shipping point should be BBBB
I know that shipping point is determined according to combination of Plant-Shipping conditions-Loading group. And it works this way now.
Is it possible to do this via customizing ? If user-exit is needed please specify which and what must be modified. I'm not a programmer but I know business process. Will get help of programmer if needed.
I'm looking for this solution because I want to prevent that VL10b puts Stock transport orders with different storage location in header on same delivery.
Thanx in advance,
RJ

Hi,
You should be able to use METHOD if_ex_me_process_po_cust~process_item to change the shipping point. We've created a customer table in which we've set the corresponding plant, SLOC and shipping point combination which is read during execution of the BADI.
You can also use METHOD if_ex_le_shp_delivery_proc~save_document_prepare for changing the shipping point in the delivery.
We've used above for return items. We're on 6.0 as well and for all non return items, standard customizing is available, but not for returns.
Hope this helps.
MdZ

Org structure quiries - about sales org to plant assignment &shipping point

Dear All,
My client is asking why the assignment of single sales organization with respect to all plants, why not separate sales organization for each plant?. But here we configured the single sales organization since a single sales department is there. How to convince the same to them effectively?
What is the significance of shipping point (to give an explanation to client) - my client is asking is shipping point is same as plant?
how do i convince them with the best possible answer
regards,
Archu

hi archana
My client is asking why the assignment of single sales organization with respect to all plants, why not separate sales organization for each plant?. But here we configured the single sales organization since a single sales department is there. How to convince the same to them effectively?
if you have more sales organisations,One distribution channel and three divisions. the no of sales ares willl be more
we have three sales organisations,One distribution channel and three divisions.
Nine sales ares we have
If you have more sales organizations then the master data will be more. so keeping sales organization to minimum will help to maintain master data easily
Possible reasons for having more than one sales organization for each company code:
· Different legal responsibilities, for example product liability
· Unusual stipulations (for example legal), which make it necessary to distribute different product lines separately u2013 for example, products for medicine and veterinary medicine
· The desire to separate completely the sales activities of different enterprise areas
Separate distribution responsibilities, each with their own Marketing and Pricing policy u2013 for example, one for the domestic market and one for export
Overlapping customer and product master records or the desire to maintain customer and product master data in a specific, unusual way
· Overlapping responsibilities for order entry, or for sales and distribution processing (sales authorizations)

Shipping point in STO

Hi sap guru
In stock transfer (ME21N) from one plant to another plant in a same company, iam getting a message shipping point XXXX is not allowed for the combination of shipping condition 01, loading group 0001 and plant xxxx.
I had maintained the above combination of shipping condition, loading group and plant assigned to shipping point(xxxx) in shipping point determination.
What might be the missing link?
Thanks in advance
Vijay

Hi,
Check your cuctomer master for shipping conditions and material master for loading group. check wether you have maintained these(shipping con and loading group) accordingly to the plant in the shipping point determination.
with regards
prasad

How to assign shipping point for STO

Similar Messages

Maybe you are looking for