How to get shipping tab in PO

Question

Hi,
how to get shipping tab in PO? Whether it is based on Import Vendor?
If it is yes  then how we do find import vendor in  the system?
Regards,

Answer 1

Hi
First I think there is no relation between  Import vendor and shipping data, STO is internal activity and its link with SD Module
IF you do Sd and MM intragtion properly,shipping data will come on shipping tab
check following points
IN supplying plant
1) material mainatin to same sales organization.distrubition channel and division
2) To set up sto proocess for plant toplant in a company codecomopany process you need to do following config,
1. Go to SPRO --- MM --- Purchasing -
Purchase order -
Set up Stock Transport order
2. Firest step is to define shipping data for plants, here you have set rthe data for both the plants who are doing transaction.
For eg. XYZ1 as supplying plant & ABC1 as receiving plant are the two plants from company code XYZ
Set data for plant XYZ1 as give the value of sales organization for eg for XYZ company sales organization XYZS will be responsible & other data as distribution channel & division.
3Create customer master with sales organizatio XYZS and assigen to plant ABC1
3. Second step is to assign delivery type to supplying plant & document type that should be NL and as per our example it is to supplying plant XYZ1 & doc type UB
4. Next step is optional whether you want to use one step procedure or two step procedure.
5. You need to set up master data alaso such as XYZ1 .
6. You need to set up receiving plant ABC1 as customer in company code XYZ.
With this minimum requirement you can set up Intercompany process with delivery.
Process will be as follow,
1.Create Purchase order with supplying plant as vendor XYZ1 & plant as ABC1 from receiving plant.
2.Process Outbound deleivery with VL10B
3. Post Goods Issue from supplying plant.
4. Post Good receipt in receiving plant.
Regards
Kailas Ugale