Shipping data not maintained in Plant.

Dear all,
While creating PO "shipping data not maintained in Plant" error comes.Please look into below issue.
Thanks and Regards,
Baiju

If it is Stock transfer PO, then your config is incomplete. You need to set it in below config path
spro>MM>purchasing>purchase order->setup stock transport order--->define shipping data for the plant.
Here you need to do for sending plant. You need to enter customer data and sales org data along with shipping point.
Regards
Antony

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Good morning,
t-code : md04 (stock req.list) but got an error.
MRP parameters for plant 'JK01' have not been maintained
Message no. 61273
Diagnosis
The MRP parameters are not maintained in plant JK01.
Procedure
Maintain MRP parameters in Customizing.
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1. Please consider following case -
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Hi Sandeep,
when we try to Rescheduled out the PO and the request is errored out the with the error:-
Start of log messages from FND_FILE
reschedule fails
old date in planner workbench: 19-MAY-11
new date: 07-JUN-11
header: 417474
line: 605652
po number: 2049031859
shipment no: 1
The need by date/promised date in the source instance is not the same as the need by date/promised date in the destination instance.
In the source instance,
The need by date is 19-MAY-11, and the promised date is 19-MAY-11
End of log messages from FND_FILE
---------------------------------------------------------------------------

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<Chat transcript removed as proprietary information per the Verizon Wireless Terms of Service.>
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If only Verizon's customer relations and notifications were as diligent as their moderators ;-)
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The irony of this dissertation is that the content in question of violating the ToC was actually a cleansed chat dialogue (all PII - Personal Identity Information - was obfuscated) that portrayed Verizon online support in a positive light as caring, resourceful, and responsive to an unfortunate situation where they failed to proactively notify customers of delays.
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The irony of this dissertation is that the content in question of violating the ToC was actually a cleansed chat dialogue (all PII - Personal Identity Information - was obfuscated) that portrayed Verizon online support in a positive light as caring, resourceful, and responsive to an unfortunate situation where they failed to proactively notify customers of delays.
It was shared with this community so that others in this situation could see both (a) the reason for the delay and (b) that someone at Verizon actually cares.
For some reason, this caused a fellow consumer to register a complaint, perhaps it was motivated because they are dissatisfied with Verizon and do not like to see them portrayed so positively?
The apparent necessity to police and educate posters in discussions is a natural self-appointed role well documented in the behaviors of social networks such as this. The unfortunate fallout is that the original message is too often lost in the educational discourse that ensues.
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If your prepaid order for an HTC 8x has an expected ship date that changed from a given date to the text "not available at this time", fear not - the friendly and helpful live-chat people will tell you it is because of unforeseen delays with the hardware manufacturer and they are very sorry this was not communicated to you. Simply wait for an email that your phone has shipped - as they are unable to provide an updated expected ship date.

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ECC plan not conceder Sugg. ship date.
below example for one End item (FG Item)
sugg due date                   sugg. ship date
3 may-2014                    11 June-2014
10 may-2014                    12 June-2014
24 may-2014                    24 may 2014
31 may 2014                    14 july 2014
We are on priority pegging. Please suggest.

Well i din't understand your concern. Throw some light on the way you have setup the priority rules and the behavior from plan your are looking for
with some data from the backend tables , if possible.

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Shipping data of plants in sto

Dear Guru's,
I want to know in detail about the configuring shipping data of plants in STO.
Suppose if I am having One manfacturing plant and 3 depots.
In the shipping data of the supplying plant, what should i fill in the fields of internal customer and sales area.
And in the shipping data of the receiving plants, what should i fill in the fields of internal customer and sales area.
regards

hi
STOCK TRANSFER ORDER
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
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You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
regards
KI

Shipping data not maintained in Plant.

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