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.

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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.

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

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

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

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

Missing shipping point/receiving pt

Hello,
I have a problem with shipping determination. I have created my shipping conditions assigned in customer record, assigned loading grp in material record, did customizations like sales doc type/shipping condition, replaced LF with my delivery type, config SC- Loading grp-plant-proposed shipping point. But when i create Sales order and item, shipping tab does not automatically show 'shipping point'. Basically, it is not getting determined? Any ideas, clues. When I give manually the shipping point, the error message is
"Ship.condition 01 loading grp Z001 plant ZVK StLoc not defined" but my delv type is custom one and assigned in sales order and also my SC is assigned to Sales order type in IMG. What is the problem?
Please help. Points will be awarded.
Thanks
Venky

Hello Guys,
Thank you all for the help. I have verified and i had done all that. I am still having problem.When I go to incompletion log:
I get 'Missing Shipping point/receving pt' and all the fields are blank except plant(ZVK), delivery priority ('1'), max part delv('9'), order combination
(checked), net weight, gross weight. Anything to do with unloading point, receiving point, route, shipping type that i need to configure or any background job to run to update?
My Shipping data:
Plant: ZVK
Shipping Cond: Z8
Loading grp: Z001
Shipping point : ZVK1
sale doc typ : ZA99
delivery type : ZLFV
delivery item cat : ZVKN
storage loc: ZKV
I have
1) Defined Shipping Point in Enterprise Struct: ZVK1
2) Assigned shipping point to plant in enterprise :
   ZVK (plnt) -- ZVK1(sp)
3) defined shipping conditions: Z8 (thru shipping point and goods receiving detr)
4) assigned shipping condition to sales type:
   ZA99- Z8
5) defined loading grp : Z001
6) did shipping point determination
   Z8(SC) -- Z001(lgrp) -- ZVK(plnt) -- ZVK1(prshp)
7) defined delv typ: ZLFV
8) defined delv item cat : ZVKN
9) did item cat determintaiton
   ZLFV (del) typ) -- ZVKN (item cat)CHSP (usage) ZVKN (Item cat)
10) in my sales doc type : i have assigned delivery type ( ZLFV) in Shipping section.
11) ASSIGNED storage loc to plant and warehouse in Enterprise: ZKVZvk001. But in the error message i do not see the Stloc populated. is it any clue?
Please help.
Thank you,
Venky

Shipping point to create delivery for purchase order

Hai,
I have created PO in ME21N and I need to create delivery for this, so I have used VL10B Tcode, here it is asking for shipping point, which value we need to give for this. Actually I have given the plant which was given in ME21N, but I'm not getting PO number here to deliver, Is there any problem, or which value we nee to give as shipping pioint.
thanks in advance,
dhanush

Hello,
Check shippinng tab on your PO item level. If you can not find shipping tab that means shipping point is not determined.
Shipping point determination :
In SPRO>>Logistics execution>>Shipping>>Basic shipping functions>>Shipping point Determination->>assign shipping points>> For your Loading group,Shipping Condition and Supplying plant combination >>Assign shipping point here
Also check shipping condtion in yor coustomer master and loading group in material master.
Regards,
Shailesh

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

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 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

Problem in Updating ME21N Shipping Point :

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