Shipping point determination - ME2O

I'm using ME2O for creating a delivery. I select a line and i press the Create delivery button. A popup appears but the filed Shipping point is empty. What configuration should i make to have a value in that field?
The shipp. points are assigned to the plants and the determination using the shipping conditions- loading grp-plant are already configured.
Thanks.

hi,
this is to inform you that,
ME2O - DELIVERY WITH REFERENCE TO SUBCONTRACTING.
Please check in IMG:
1. MM - Purchasing -> Purchase Order -> Setup Stock Transfer Order -> Define shipping data for plants
2. Select the plant and double click in Enter the following field the sales area for the same.
5.MM>Purchasing>set up Subcontractor order>assigning plants to the delivery document LB.
6.Have you created a Customer master record in the same sales area as Material and then assigned it to the Vendor Control data in CMR.
hope this clears this issue.
balajia

Similar Messages

  • Shipping Point Determination for Sub contracting Process

    Dear Experts,
    While processing the GR for a Sub Contract Purchase Order, we are getting an Error  'VL 100 - Shipping Point XXX doesn't exists'
    However, I am not understanding where from this Shipping point is picked.
    Checked the Shipping point determination based on Loading Grp, Shipping conditions & Plant. But that is a different shipping point, and it is being picked while processing the outbound delivery for sending components thru 541 Movement.
    It is clear that the Shipping point XXXX is not existing, but not sure, as where from that Shipping point is being determined while doing GR
    Request for your inputs please
    Thank you,
    Best Regards,
    Ramakrishna Mangena

    Hi Ramakrishna ,
    What u earlier said is perfectly right : Shipping point determination based on Loading Grp, Shipping conditions & Plant
    Check the following :
    Are u posting GR through VL31N .
    If yes, just check the receiving pt entered in Header Data - Shipment Tab.
    Regards
    Ramesh Ch

  • Shipping point determination is not happening for CRM sales order in ECC

    Hi,
    When we create direct sales order in ECC, shipping point determination is happening automatically that means all the relevant settings are properly maintained in ECC for automatic determination of shipping point.
    But when we create sales order in CRM and replicate it to ECC, shipping point field is empty even though we use same master data.Hence we are unable to create delivery document.
    All the master data (Org structure,Customers,Materials and plants) downloaded from ECC to CRM.
    Your help would be highly appreciated.
    Thank you.
    Regards,
    Nagi

    Hello Nagi,
    Shipping point is determined by the following three factors:
      1.shipping condition 2.loading group 3.plant
    So please check your customization by the following steps:
      1.Use T-code OVX6 to check if you have assigned the plant to your CRM order's sales organization.
      2.Shipping condition is usually taken from CRM order directly. Please check whether you have CRM order shipping condition set to the same one as creating ECC order VA01
      3.Use T-code SPRO then press F5, go to Logistics Execution  Shipping Basic Shipping Functions  Shipping Point and Goods Receiving Point Determination  Assign Shipping Points to check the shipping point is assigned correctly.
    I hope this could be helpful.
    Best regards,
    Maggie

  • User exit Shipping point determination

    Hi,
    Shipping point determination based on item category/loading group/site.
    User exit is USER_EXIT_SOURCE_DETERMINATION
    Any suggestion will be wellcomed
    Thanks

    Hi
    i tried to find ur exit but it is not there
    try using these
    MV56AINI  Initialization of transaction control for transportatio
    V56AFCCH  Shipment processing: Check function code allowed       
    V56AGTAR  User Exit for Filtering Shipping Unit Calculation      
    V56ARCHV  Customer-spec. checks for archiving shipments          
    V56ATKTX  Change the number of lines for text input in shipment  
    V56BMOD   Transportation processing: Field modification          
    V56DISTZ  Shipment Processing: Determine Distance                
    V56FCOPY  Shipment processing: Copy delivery data                
    V56FSTAT  Shipment processing: Activities when setting a status  
    V56L0001  Status of Shipments for a Delivery                     
    V56LDELI  Read Delivery Data for Shipment Processing             
    V56LOCID  Shipment Processing: Determine Location Identification 
    V56MVT04  Extensions for Collective Processing of Shipments      
    V56SLDET  Shipment processing: Leg determination                 
    V56TDLIF  Filter Delivery Items for Shipment                     
    V56UCHCH  Shipment processing: Check whether changes were made   
    V56UCHCO  Check shipments are complete                           
    V56UDLUP  Obsolete as of 4.6C: Delivery Update on Delivery Routin
    V56UNUMB  Shipment number allocation                             
    V56USTAT  User-individual definition of transportation planning s
    V56USVDO  Update new objects for transport                       
    V56USVDP  Preparation for updating new objects for transport?    
    Regards
    Shiva

  • 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

  • OVL2 Is showing not maintained shipping point determination even i have maintained

    Dear SD Experts  ,
    It seems Basic question but i have maintained all settings properly but still issue is same please let me know
    Issue is while creating sales order in VA01
    And i have properly maintained In OVL2
    But when i have checked in OVL2 That information is not Populating, but when trying to Maintain New one again but system is showing all ready Maintained
    Here showing Like not maintained even i have maintained
    CMR, And VOV8 Also same Maintained
    MMR
    Finally assigning plant to shipping point
    So tell me why OVL2 Is showing not maintained shipping point determination even i have maintained
    Even Not Maintained OVL2 Shipping point details combination for plant system is showing
    Any entry is maintained all ready ,,
    Side Note : Recently Installed Ides and Doing testing on this so some time First time this problem is coming ?

    Dear Venu Gopal,
    Here while creating configuration in you IDES system , you taken existing 1000 as company code and under that you created your plant and shipping point . sometimes while creating or assignment of plant, sales origination ,distribution channel, shipping point you taken reference and created your own plant, sales origination, shipping point  at that time shipping point determination also taken as a copy and created . so you got this type of error . these type of errors will occur usually while copying .
    so kindly select the particular line item and delete then save ,after saving then you create your own then only system will accept other wise it will show this error .
    see the below screen shot .
    Regards,
    C.B Reddy.

  • What is transaction code for shipping point determination

    what is transaction code for shipping point determination in a plant

    Shipping point determination happens based on,
    1. Shipping condition from customer master
    2. Loading group from material master and
    3. Delivering plant.
    You can define all of them in OVL2.
    Thank you
    ANil

  • Multiple Shipping Point Determination required?

    Dear all,
    Assuming there is a plant (XYZ), where only one shipping point (ABC) is assigned in the shipping point-plant assignment (i.e. XYZ-ABC).
    In the shipping point determination, where formula is:  Shipping condition + Loading Group + Plant = Proposed Shipping Point
    There is 5 different loading groups (i.e. 1,2,3,4,5).
    Shipping condition = Standard (01)
    If I want to use the same shipping point (ABC) assigned to the plant XYZ for all loading group combination, is it possible?
    Example:
    1. 01 + 1 + XYZ = ABC
    2. 01 + 2 + XYZ = ABC
    3. 01 + 3 + XYZ = ABC
    What are the implications?
    Pls enlighten.
    THanks..
    Rgds.

    Dear PKW,
    As you have mentioned that Shipping point determination :
    Shipping Conditions(Customer Master data)
    Loading Group(Materail Master data)
    Delivering Plant(CMIR or Customer Master data).
    Whenever you defined the different combinations of above in Shipping point determination,  the system proposed shipping point you have maintained.
    So you can get the Shipping point you defined.
    If you have any concerns revert back the same
    With Regards
    Amjath

  • Shipping point determination & selection

    Hello!
    Through an enhancement, we have increased the manual shipping points possible from a plant to 100 and have about 50-60 defined for the plant with the correct shipping point assignment and determination. However, in the selection screen in the order at the line item level>shipping, the drop down gives a selection possible only of 12 (first 12 shipping points) - all the rest don't show up at all. However, manually, the system accepts them from the list which is configured.
    I have tried changing the restriction from 500 entries to blanking it out but the remaining shipping points still don't show up. Is there any configuration around this to allow only  a certain number to show up at the line item level? Any clues where this setting may lie?
    Many thanks.

    >I have tried changing the restriction from 500 entries to blanking it out but the remaining shipping points still don't show up
    Not a solution, just an explanation of what you are seing:
    You removed the default limit for searching records using a look-up or search help. Unfortunately, as you have discovered, this did not work in your case. That is becausde the SAP settings (without your user exit) has a limit of 12 Shipping Points for every Plant/Loading group combination. You are seeing all the values in the Shipping Point Determination table in the drop down, but the user exits permits you to enter other shipping points.

  • Shipping point determination in UB

    Hi All,
    I have been trying to create a intra-company STO (document type UB). But when I try to do so I get an error "Not possible to determine shipping data for material 5547".
    I have maintained the shipping point determination data at the node Loistics execution>Shipping>Basic Shipping function--->Shipping pt and goods receiving point determination-->Assign shipping points
    I have maintained the shipping condition as 01,loading group as 0002 and for my plant ,shipping condition and supplying plant combination I have maintained a shipping point.Also maintained the loading grp as 0002 in the material master for material 5547 above.
    Can someone please tell me as to what am I missing?
    Regards,
    V S

    Dear V S
    The reason could be due to so many factors.  However, please check in the following areas:-
    1)  IMG: MM-purchasing-purchase order-set up stock transport order
    2)  Material is extended in receiving plant
    3)  In OMS2, for the combination of plant and material type, both quantity and value fields are selected.  This should be maintained for both the plants
    4)  run transaction OMGN and select PLANT configuration. Both supplying and receiving plant must have the sales area that matches the materials Sales views. Additionally, the receiving plant must have a ShipTo customer number number assigned. Also check the delivery type config in OMGN.
    5)  Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master.
    6)  Assign Vendor No. to the Supplying Plant in VK02
    thanks
    G. Lakshmipathi

  • Shipping point determination steps

    shipping point determination steps

    Hi
    The following are used for the shipping point determination:
    1. Shipping conditions - Proposed from CMR. The entry in VOV8 for the sales document type if there overwrites the entry in the shipping conditions mainatined in the CMR.
    2. Loading group - Proposed from the material master record.
    3. Plant - proposed from CMIR - if not found then CMR - if not found then MMR.
    But you should first define and assign the shipping point in the "enterprise structure" otherwise you will not be able to do the shipping point determination.
    IMG - logistics execution - shipping - basic shipping functions - shipping point & goods receiving point determination - assign shipping points.
    Shipping point definition:
    IMG - enterprise structure - definition - logistics execution - define, copy, delete, check shipping point. You have to define the shipping point here for the particular plant.
    Shipping point assignment:
    IMG - enterprise structure - assignment - logistics execution - assign shipping point to plant. Here select your plant and assign the shipping point to the same.
    Reward Points if helpful.
    Regards

  • Shipping point determination in stock transfer order,

    Hi, experts,
                            I have one problem regarding stock transfer note, In my business scenario, product wise SR no use for excise invoice, So, i had maintain no range as per shipping point wise, But , when i have create stock transfer order, at a time system take default shipping point , as per shipping point determination, But i want to different shipping point in this stock transfer order, but i can not change shipping point in stock transfer order, Can u give me any solution of this problem,
    T.code - Use - ME27
    Order type - UB
    Regards:
    Happy

    First create a STO with a Plant as per your Requirement by maintaining the same Plant in the Material.Also maintain the same Plant in determining the Shipping Point Determination.
    Otherwise to change the Shipping Point Manually is not a good habit by the Users.
    Best Regards,
    Ankur

  • Shipping point determination based on item category

    Dear
    we have a requirment which needs to determine shipping point based on item category. anyone could share how to achieve that? I am familiar with sap standard shipping determination rule: shipping condition in sold-to-party MMD or shipping condition within sale document type + loading group + delivery plant. However those condtions wouldnt fullfill our needs. the items within a sales order are exactly same except item category, such as item 10 is TAN , item 20 is TAB item.I want the system get different shipping point for those two different item category.
    any though would be appreciated and thank you,
    best regards
    peng. tang

    As already suggested, you can consider going with differentiating the Loading Group in material master, so that via standard configuration itself, you can achieve the desired result.  On the other hand, if this is not possible, then, you can try with USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1
    G. Lakshmipathi

  • Edit Shipping Point in ME2O

    Hello All,
    When we use ME2O to create deliveries to subcontractors, only the default shipping point can be used.
    We have Plants which have multiple ship points for the materials . I would like to know if there is any way to edit the shipping point field and let the user enter it manually ? OR be able to choose a ship point from the drop down?
    Please advise..

    Any one has the same experience ? Please advise.
    thanks

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