Shipping data tab not appearing while creating intercomapny STO PO

Hi all,
I am processing the intercompany stock transfer scenario. I have done all the necessary settings for the plant and intercompany billing, but while creating the purchase order I am unable to get the shipping tab as the system cant read the shipping data for the respective vendor. In turn I cant see the purchase order in VL10B.
Kindly help in this.

Hi,
1. Please check in your vendor master in T-code XK03
2. In vendor master , the plant might have defined as plant as vendor in Tab purchasing data > Extras >additional purchasing data,
3.If plant field is not appearing there then change plant field in vendor account group field status maintenance from suppress to optional & maintain in vendor master.
Regards,
Ajit

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STO shipping data tab not appearing in PO hence cannot make deli.by VL10B

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My queries are
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Thanks for prompt and very clear reply.I have one more quey related to it.
In Customer group for intercompany customer field shipping condition is supressed so not able to see shipping condition field in customer master.In this case how shipping data will be fetched as normally based on shipping condition+plant combination shipping point is fetched.
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<u><b>Please go through this -></b></u>
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method ONACTIONCLICK .
data:
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      Elem_Zsaleheader       type ref to If_Wd_Context_Element,
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data: item_data type table of BAPIITEMIN.
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EXPORTING
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CONVERT_PARVW_AUART       = ' '
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endmethod.
PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
Thanks in advance
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The item data is not read because, the dynamically added rows should also reflect back to the Web Dynpro context. When the user clicks on Add Row, use the Onsubmit event to add a empty line to internal table and then bind it to the context. And if the user removes a row, remove a row from internal table and bind it back to the context.
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http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
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Shipping data tab not appearing while creating intercomapny STO PO

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