ME2O & Shipping Point

Hi,
I found a problem when using t-code ME2O.Normally, I used the function of u201Cpost goods issueu201D within t-code ME2O, we neednu2019t to input the u201CShipping pointu201D (And there is not the field on the popup screen of Post goods issue), but system always issue the error message as follows.
please help me to solve the problem, thanks in advance.
Zhigang

Hi,
From my point of view, this is not standard process, maybe one of your ABAPer added one control indicator in the ME2O standard program. You need to ask him to revise the indicator, or do the following steps in the system:
1. Create Vendor also as a Customer (Important: Maintain sales data)
2. Assign Customer to Vendor.
3. Maintain Material-Master (Sales Data)
4. For both, Customer and Vendor, CompanyCode Data should be maintained.
Hope can help you!
Good day
Tao

Similar Messages

Shipping point at storage location level in ME2O

hi Guys,
I am using stock transport orders at storage location level, and it works fine, we have a customizing point to configure shipping point at storage location level.
My doubt is if we can use also shipping point det. at storage location level for creating Deliveries for Subcontracting process in ME2O.
It works only If I customize the shipping point det. at plant level, not considering the customizing at storage location level.
kind regards
Brian

Dear Ram,
Can you please specify the configuration that you have made? And which storage location determination rule are you using for your Delivery Type?
Regards,
Amitabha

Shipping point for OBD in ME2O for subcontracting PO

Hi all,
While creating delivery for subcontracting PO in ME2O ,getting error message " Essential transfer parameters are missing ".
And for this shipping point it not there,not able to maintain it manually also since it is gray.
Please advice what is the conditions for automatically picking the shipping point in ME2O - outbound delivery and even after maintainance what may be the reason for not picking automatically in OBD.
Note :In my case shipping point assigned to plant and shipping condition maintained for that.
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Dhina.

Hi
Have u maintained delivery type LB for plant , IN SPRO-PO-SET UP Subcontract Order
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Saurava

Edit Shipping Point in ME2O

Hello All,
When we use ME2O to create deliveries to subcontractors, only the default shipping point can be used.
We have Plants which have multiple ship points for the materials . I would like to know if there is any way to edit the shipping point field and let the user enter it manually ? OR be able to choose a ship point from the drop down?
Please advise..

Any one has the same experience ? Please advise.
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Shipping point determination - ME2O

I'm using ME2O for creating a delivery. I select a line and i press the Create delivery button. A popup appears but the filed Shipping point is empty. What configuration should i make to have a value in that field?
The shipp. points are assigned to the plants and the determination using the shipping conditions- loading grp-plant are already configured.
Thanks.

hi,
this is to inform you that,
ME2O - DELIVERY WITH REFERENCE TO SUBCONTRACTING.
Please check in IMG:
1. MM - Purchasing -> Purchase Order -> Setup Stock Transfer Order -> Define shipping data for plants
2. Select the plant and double click in Enter the following field the sales area for the same.
5.MM>Purchasing>set up Subcontractor order>assigning plants to the delivery document LB.
6.Have you created a Customer master record in the same sales area as Material and then assigned it to the Vendor Control data in CMR.
hope this clears this issue.
balajia

Subcontracting shipping point not setermined

hi,
i am in subcontracting scenario .When i create outbound delivery shipping point is not determined.
what would be the problem.
thanks

Hi
Pl check the following Points...
1) In OLME-->PO->Set up SC Order--
> For your Plant, Assign Delivery type "LB"
2)Make sure you are maintaining sales view for the materials you are providing to SC-Vendor...
3) For that components, In Material Master, Sales Org.Data: 2, view.....you have maintained Item category group as NORM
4)Make sure that you have created one Customer Master for your supplying plant Co.Code and sales Area and assign this Customer no in your SC-Vendor Master....
5) In OLME-->PO->Set up STO--
> For your Suppling plant you have maintained the Sales Area( to which you hv. created the customer)
6)In SPRO--->Logistice Execution---> Shipping> Basic shipping Function--
> Make sure For your Shipping Codition(what you have maintained in Customer master) + Loading Group( What you hv. maintained in Materail Master,Sales/Gen.Plant Data View) + Suppling plant Combination you have assigned Shipping Point....
7) Make sure while creating SC-PO in ME21N with Item category "L"......you are maintaining the Storage location of the Suppling Plant...
If you are sure about all the above points.....then If you goto ME2O----> and there choose the components and go for create delivery....then your shipping point will be definetly determined and you will get the Delivery No....Then you can goto VL02N and Do the PGI...
Then the components will be automatically transferred to SC-Vendor by 541 movement type....
Hope I have answered your problemm
Reward if useful...
Regards
S.Baskaran

Invoice List - Shipping Point (ShPt) VF24

Good day, I run a invoice list t-code VF24, I get the results and because I need to process invoices for a same plant. So when I process the invoices into 1 invoice, everything works fine. When I cancel the invoice that I have just created, the ShPt(shipping point) does not show on the Invoice list (VF24). Can you advise me urgently on what needs to be done.

The reason for this is that the invoice list has
no item data. Please look at VBRP for any invoice list using transaction
SE16.You will see there is no data, there is only header data recorded
(VBRK).
So as no item data was copied from the invoice to the invoice list
(via item copy control), the shipping point data (an item field) is
not copied across. This is standard.
So when you then cancel the invoice list, there is no shipping point
data to write back to VKDFS.
Please run the report RVV05IVB to resolve this

How to trun off batch determination for certain shipping points ?

During Delivery Notes creation we would like to turn off the batch determination on basis of certail shipping points. can some please guide what is the best way to do it. We do not want it turned off for all the shipping points but for a special ones.
The idea is when we create Delivey for certain shipping point we do not need to fill in the batch code and yets save, pick confim, goods issue during delivery creation process....
we have sepcial shipping points for consignment process and for them we need to skip the batch determination......
Thanks in advance
Rajey

I don;t think you can control based on shipping point because batch creation is controlled at movement type level

Shipping point is missing from automatic delivery for external operation

Hi All,
I have tried to do one operation vy external processing. All the configuration and master data done. But during the goods receipt for the material from vendor after processing (t code MIGO) system is providing message as "Shipping point is missing from automatic delivery".
1. In the control key, automatic GR is not there, so from where automatic delivery is coming?
2. I have maintained the shipping point for the plant as plant in SPRO>LOG Exe> Shipping> Shipping point and goods receiving point determination> Assign good receiving point for In bound deliveries.
Please provide the solution.
Thanks
Krishna

Dear friend,
As far as i know:
1. check out the shipping point assignment to plant : t-code OVXC ; just in case make sure your shippong point is correct - goto spro->enterprise strucutre->definition->logistics execution->def.,copy,del,check shipping point
2. make sure your SC (shipping condition) and loading group are correct in the "Shipping point determination";
also make sure you did GR points assignment correctly (the next item in IMG)
good luck!

InterCompany Stock Transfer - shipping Point

Hello
How sales area and shipping point are determined in delivery document for intercompany stock transfer process.
regards
Prashant

Hi Prashant,
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Tcode : OMGN
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
Thanks & Regards,
Pankaj Mahajan

Shipping Point Determination for Sub contracting Process

Dear Experts,
While processing the GR for a Sub Contract Purchase Order, we are getting an Error 'VL 100 - Shipping Point XXX doesn't exists'
However, I am not understanding where from this Shipping point is picked.
Checked the Shipping point determination based on Loading Grp, Shipping conditions & Plant. But that is a different shipping point, and it is being picked while processing the outbound delivery for sending components thru 541 Movement.
It is clear that the Shipping point XXXX is not existing, but not sure, as where from that Shipping point is being determined while doing GR
Request for your inputs please
Thank you,
Best Regards,
Ramakrishna Mangena

Hi Ramakrishna ,
What u earlier said is perfectly right : Shipping point determination based on Loading Grp, Shipping conditions & Plant
Check the following :
Are u posting GR through VL31N .
If yes, just check the receiving pt entered in Header Data - Shipment Tab.
Regards
Ramesh Ch

Shipping point was not determine in the order with material determination.

Hi,
I´m using material determination for my sales order, and i need to determine the Shipping point with storage location configuration. So when I add the material number, the quantity and the storage location the material determination runs and in the second line determined the shipping point it is not filled. Any body knows how can I fix this problem?
Best Regards

Hi
The shipping point will be determined on the basis of shipping condition, loading group and the delivering plant.
The storage location dependent shipping point determination is used only in delivery documents and not in sales orders (Assign Shipping Points According to Storage Location).
To activate this you must first Define Rule for Determination of Shipping Point, wherein you can assign the rule to the delivery document only and not to the sales order.
If you say that you are getting the shipping point determined based on the number of the material, the quantity and the storage location entered(though it is not) then here note that you are entering the storage location only to the material entered and not to the material determined. When the system determine the alternate material then the shipping point will be determined on the basis of shipping condition, loading group and the delivering plant as per SAP standard process.
Try by entering the storage location to the material determined and check whether you can get the shipping point or not and let the forum know the result.
Hope this helps you.
Regards
Rajkumar K

Shipping point determination based on item category

Dear
we have a requirment which needs to determine shipping point based on item category. anyone could share how to achieve that? I am familiar with sap standard shipping determination rule: shipping condition in sold-to-party MMD or shipping condition within sale document type + loading group + delivery plant. However those condtions wouldnt fullfill our needs. the items within a sales order are exactly same except item category, such as item 10 is TAN , item 20 is TAB item.I want the system get different shipping point for those two different item category.
any though would be appreciated and thank you,
best regards
peng. tang

As already suggested, you can consider going with differentiating the Loading Group in material master, so that via standard configuration itself, you can achieve the desired result. On the other hand, if this is not possible, then, you can try with USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1
G. Lakshmipathi

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

Controlling PO incoterms/delivery address from SO shipping point

Hi,
We want to be able to create sales orders with individual Purchase orders ( Purchase orders created with sales order as account assignment - one PO for SO/SO Item )
We want to select freely between multiple shipping point in different countries within the same plant ( in free trade zones )
What is the best way to ensure that the purchase order reflects the different shipping point ? As this is DDU, the Vendor needs to know where to send the goods. You could imagne that the Incoterm 2 would be dynamically set according to the shippingpoint, but the Incoterms in the PO are static - header from vendor master, item from inforecord. Also is the PO delivering address not updated.
We are afraid that the vendor sends the goods to one place and the DSP will attempt to pick up at another ...

Thanks much for your time!
All i need is 2 W/days for picking and 2 W/days for loading from the shipping point. Do i need to delete duration also? i have deleted the workign times. Also , i do not need anything from Routes as well. I maintain duration , do i need to maintain them in days for all the possible routes ?? Since my pick/loading times are based on shipping points only , do i have to maintain this data for routes and wt grps ?
Really appreciate ur sharing ur experience!!
-Amit

ME2O & Shipping Point

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