Problem in Shipping point det'n

Hai,
I have 15 shipping points for a single plant.
when am doing shipping point determination,
I have
entered the combination of
ship cond + load grp + delplant = proposed ship point/Manual ship point ( 1-11)
I would like to enter all the ship points in manual ship point,
where as i can enter upto 11 ship points only.
I have checked the table:TVSTZ in which VSTEL ( man ship point ) has upto 11 fileds only .
to add other ship points should i add one more col as VSTEL12-15,
is there any other option,instead of adding one more column,bcoz its std table which we r nto supposted to modify.
if we create ZTVSTZ ( copy of TVSTZ) , we may need to append in many other places where ship point is linked.
suggest me, shall i go with first option or the later one
thanks

Hi,
I have had a discussion with my ABAP'er and our common thinking/advice is to choose the first option itself. This is because this table is already been linked with various tables/structures and by appending this table with putting includes {as per your requirment} would be the advisable option to go for.
But, still then you can have a discussion with your ABAP guy as well...
Hrishi

Similar Messages

Multiple shipping points.

Hi experts,
i got a problem in shipping point determination.
here shipping condition / loading group / plant are same but have 2 different shipping point..
not able to give both shipping point here .if i give one shipping point in this determination ..only the same will come in sales order.
i want an option in sales order from which i can choose one shipping point from multiple option can v do that?
waiting for the reply
-Jay

Hi,
The shipping point i s determined with the combination of plant, loading group and Shipping condition. Since in your scenario all are same there can be only one shipping point assigned automatically (manual entries can be maintained)
Any how you can also try the option of asiggning shipping point with the combination od plant/loading group/storage condition and Storage location.
SPRO --> logistics execution --> shipping --> basic shipping funct --> shipping point and goods receiving point det --> set up storage location dependent shippping point determination
Steps
1. Assign the Shipping point determination rule as Storage location specific for the required delivery types.
2. Assign the shipping point to the combination of plant / loading group / storage condition / Storage location
Hope this helps you.
Thanks,
arun.S
Edited by: arun subramani on Jul 27, 2011 7:27 AM

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

Sales order-different shipping points

Hi friends,
When I do a delivery after creating a new sales order with one line item, I am encountering an error which says that delivery cannot be done as delivery split becasue of dfferent points. I have even checked in OVL2 the shipping, loading group and plant and saved the same but still iam encountering the problem.Even shipping point is assigned to comp.code.Give me a solution for this.
Thanks
Swamy

hi,
i think this problem is because of copying plant,shipping point,loading point,loading group etc.you have to carefully check that not more than one
of this is prevailing in your settings.kindly delete the unwanted ones(which must have come along with during copying).
The second possiblity is that you check for the order combination field status
and set it accordingly.
I hope these should help you to solve your problem.

Shipping point problem in Cash sale order

Hi friends
Hi friends.
I am creating Cash sale order, when i saved it, system display error display u201C Shipping Data/Receiving missingu201D and order can not be saved. But when i create standard order OR, it's no problem.
When we click on Error, another screen open:
Shipping point should come automatically and when we click on Combo box on shipping, there is no entry. I have check CS order type, Item category and all configuration. Can any one suggest me what i should do.
Thanks
Raj

hi
for cash sales shipping conditions are different check in VOV8 for your cash sales order type shipping conditions.
and assign them in OVL2
shipping conditionsloading groupplant. like
100001plant
regards

Problem with VF04 due to shipping point

Hi,
I have created a order in which, the shipping point was determined automatically. & this order perfectle appeared in my billing due list(VF04). for some reason, deleted the shipping point & re- enterd the same. Now my order does not appear in the billing due list.
Have any one of you comew across such cases?

Hi,
Seems to be an order related billing, check in VF04, whether you have checked the order realted billing option?
Prase

Shipping Point copy problem from F2 to RK

Hi
While copying from F2 to RK Shipping Point is not copying which is there in F2, again it is re detrmining in RK.
f e.g 1000 plant is having 2 shipping points like 1001 (default) 1002 (manual) 1003(manual) while creating Sales Order system determining 1001 but we given manual shipping point as 1003. after doing up to invoice,
if i create Invoice correction (RK) with ref to above invoice system is showing shipping point as 1001.
but requirement is shipping point should copy as 1003,
how to do thid please guide me any one what changes i have to do in copy controls?
Prasad.

Do you see any shipping point field in billing document F2?
I tried to look but somehow could not locate it.
Try to see this aspect.
In case you locate it please let me know.
Otherwise, I feel system is automatically determining shipping point as per assignment for shipping point determination.

Shipping point determination problem

Hi Gurus,
I have created a shipping point, assigned an existing plant to it and also created the shipping point determination assignment with fields Shipping condition, loading group and plant. Still the shipping point is not being determined in the sales order.
If I manually enter the shipping point in sales order it gives me an error which reads as 'Ship.condition 11 loading grp 0001 plant IN10 StLoc not defined'
I dont understand what is the setting i am missing for shipping point determination.
Regards,
Sunil

hello, friend.
what interests me is that the message includes the storage location. under more common circumstances, storage location is determined upon delivery processing.
please look into whether:
1. there are enhancements in sales order processing, wherein storage location is determined
2. check the shipping tabs in the sales order if the storage location has been entered (and perhaps the storage location entered is not compatible with the material)
3. i doubt if storage location determination with situation is a factor, since this also takes place at delivery, but it could be worthwhile to check which picking rule is assigned to your delivery type
regards.

Shipping point determination......   problem in sales documents..........

hi   SAP    GURU s
in pricing, im getting error
document is incomplete
shipping point is not determined
please help me
we have assigned shipping point to plant
but in shipping point determination, that particular shipping point is not able to assign..................
what to do now?????

thanks   sudhir     but we have maintained   transport group, loading group, shipping conditions in   CMR
then we tried to assign those shipping conditions, transport group, loading group to specific plant and shipping point in shipping point determination
but it is saying that particular shipping point is not specified to that plant
wat to do
plz help me
thanks n regards
raaj

OVXC - Shipping Point assignment to plant problem

Dear Gurus,
I have created a shipping point called: BER1 in EC02
When I want to assign it to my plant which I created earlier with the same name BER1 in OVXC, the system can't find the plant.
How is that possible when both structural objects have been created?
Please help.
Kind regards
Christian

Hi There,
I had attached the plant to the company code OK.
However I forgot to assign the plant to: Sales Organization + Distribution Channel
How stupid have I been...
Many thanks for your input anyway.
Kind regards
Chris

Shipping point & STO problem

Dear all,
I have defined shipping point. But when i want to assign same to plant , i am unable to do that due to non- availiaility of my pant in list while i have already defined this plant. What may be the reason?
For STO-MM , i referred to a thread and found that following steps are needed. me21n/vl10b/vl02n/migo. Is this right?
Regards,

Hi Rohit, Seems that some config is missing in the sales area. From my point of view it's not depending on a plant reference. Up to my best knowledge unless the plant is not linked to the sales organization the shipping point will not appear to be selected in the plant configuration. So please check the plant assignment to the sales org. in the enterprise structure. The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group.
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.

Problem in Updating ME21N Shipping Point :

Hi I have developed a custom screen.In that custom screen it should show the total line items and their netweight,gross weight.
In the custom screen i kept two input fields for updating the shipping point and shipping condition.
This shipping point and shipping conditions are updating through PROCESS_ITEM Badi.
This badi will support for each line item.
But my user is asking if the PO has 3 line items.
And he want's to change the all the line items storgae location using Fast change button.
In that time all the line items shipping point and shipping condition is disaapered.
How can i get the shipping point and shipping condition back.
Regards,
Vinay.

Hi I have developed a custom screen.In that custom screen it should show the total line items and their netweight,gross weight.
In the custom screen i kept two input fields for updating the shipping point and shipping condition.
This shipping point and shipping conditions are updating through PROCESS_ITEM Badi.
This badi will support for each line item.
But my user is asking if the PO has 3 line items.
And he want's to change the all the line items storgae location using Fast change button.
In that time all the line items shipping point and shipping condition is disaapered.
How can i get the shipping point and shipping condition back.
Regards,
Vinay.

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

Sales office to shipping point in VA01

Hello,
We've tried to create a new Sales Organization with a new Sales Office in SAP system, but got following problem in VA01:
In VA01 first screen you can choose them ok. But in sales order items Shipping Point/Receiving Point is automatically sales organization and NOT the sales office. You can't change the shipping point manually either, VA01 says "Shipping point is not defined for this transaction".
We've tried SPRO configuration but haven't found anything that helps, any ideas?
Thanks in advance,
Tom

Dear Tom,
I dont think the new sales organization is the cause of your issue to determine shipping point in VA01 line items.
Because Neighter Sales organization nor sales office doesnt have any direct assignemnt with shipping Point.
Shipping Point determination is based on :
Shipping Conditions ( which will be copied either from Sales doc type or Customer master of the sold to party)
Loading Group ( will be taken from MMR-Sales/Plant general tab)
Delivering Plant ( taken from: Customer Material Info record or Customer Master record / Material Master record) .
Coming to your issue: as per your post,
Whether you want the system should determine Shipping Point based on either sales org or sales office? Ist so-Please confirm. But in std its not provided.

Delivery output fax to shipping point

A delivery document needs to be faxed to the shipping point regardless of the partners. The output access sequence and output determination is updated, but the partner is causing a problem. The output should be generated as long as it is sent out of a shipping point which is assigned on output condition record. The fax number will be maintained at the shipping point in configuration.
Most of this works except that error is received because it doesn't find the fax on the ship to partner (which is not where I want it to be) or if I change the partner to 01 shipping point, error is that it can't find 01 as a partner (which it wouldn't).
Is this configuration or a user exit? What is the user exit?
Thank you,

Oss note is 81046: Shipping point as a partner in the delivery.
Need a output table that contains the shipping point.
Assign Output Determination procedures
Maintain Output types and reference the correct Access sequence
Maintain the access sequence to reference the table
Maintain the master data to support the new table

Problem in Shipping point det'n

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