Shipping data in stock transfer order

Hi  friends,
I try to configure stock transfer process between two plants,
Here is what I 've done
create shipping point and assign it to supplying plant
create supplying plant as affiliate vendor
create receiving plant as a affiliate customer
set up supplying plant 
when I create the PO, error message still say shipping data is missing.
Your help will be deeply appreciated.

Hi
First check you are doing the transfer between the plants within company code or cross compnay code.
Once you completed the configuration check the following
Customer Master for shipping condition
Material master for Loading grp
Configuration for shipping point for Plant/Loading grp/Shipping point
The system tries to determine a shipping point for every item to be delivered.
The system uses three fields as search keys for determining the shipping point
automatically. This data is normally defined in the following master records:
•1) Shipping condition from the sold-to party (view: Shipping)
2)• Loading group in the sales-specific material data (view: Sales: General/Plant
Data)
3)• Delivering plant - see the slide Determining Delivering Plant Automatically
Hope it helps
Thanks/karthik

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