Regarding STO and VL10B
Hi All,
When we creting a PO it gives a warning message "Shipping point 1100 not allowed for Shipping condition 02,loading group 0001 plant 1100" so we are not generating outbound delivary in VL10B.Please guide us.
Thanks & Regards
Suresh.
Hi Suresh
Firstly ,As you are getting error "Shipping point 1100 not allowed for Shipping condition 02,loading group 0001 plant 1100" . so check in MMR with which shipping point you have created the plant. and also check what is your plant.
Secondly also check the enterprise structure assignments.
Finally check OVL2 and check wheather assignments have been done with shipping conditions , loading group and plant for e deriving shipping point
Regards
Srinath
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HI GURUS,
I HAD CREATED STO BUT THE LINE ITEM IS NOT DISPLAYED IN VL10B SCREEN,I HAD MAINTAINED ALL DETAILS PROPERLY IN STO AND IT IS SAVED BUT NO LINE ITEM IS DISPLAYED IN VL10 B SCREEN .
SO PLZ GIVE ME SOME HELPFUL GUIDE LINES
REGARDS
KIRANHi,
Check if the 'shipping' tab is appearing on the line item tab. If not then check the STO settings in config. The assignment of STO doc type ( generally UB), STO delivery type (NL), supplying point and checking rule must be missing. Make the settings following path-MM-Purchasing Docs---Set up STOs.
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MayurSorry!! I've selected wrong forum.
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Table for STO and his production order in manufacturing plant.
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I would like to know in which table I can find a relation between STO and his related Production Order.
Thanks in advance.
Regards
Mayur
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AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation Pool
AFRV Confirmation Pool
AFWI Confirmations -- Subsequently Posted Goods Movements
AUFK Order master data
AUFM Goods Movements for Order
VBAG Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
are you meaning stock?
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In return document (with reference to Work Order), When user is selecting recommended action u2018YAu2019 and clicking the u2018returnu2019 button, an STO and delivery is getting created in the foreground instead of generating them in background.
T-code - o3o_RT02
Test case
Create Work Order (IW31)
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Related thread:
Re: PO not create from SC with source of supply in classic sena
BR,
Disha.
<b>Pls reward points for useful answers.</b>
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