Shipping point & STO problem

Dear all,
I have defined shipping point. But when i want to assign same to plant , i am unable to do that due to non- availiaility of my pant in list while i have already defined this plant. What may be the reason?
For STO-MM , i referred to a thread and found that following steps are needed. me21n/vl10b/vl02n/migo. Is this right?
Regards,

Hi Rohit, Seems that some config is missing in the sales area. From my point of view it's not depending on a plant reference. Up to my best knowledge unless the plant is not linked to the sales organization the shipping point will not appear to be selected in the plant configuration. So please check the plant assignment to the sales org. in the enterprise structure. The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group.
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.

Similar Messages

  • Shipping Point copy problem from  F2 to RK

    Hi
    While copying from  F2 to RK Shipping Point is not copying which is there in F2, again it is re detrmining in RK.
    f e.g  1000 plant is having 2 shipping points like 1001 (default) 1002 (manual) 1003(manual) while creating Sales Order system determining 1001 but we given manual shipping point as 1003. after doing up to invoice,
    if i create Invoice correction (RK) with ref to above invoice system is showing shipping point as 1001.
    but requirement is shipping point should copy as 1003,
    how to do thid please guide me any one what changes i have to do in copy controls?
    Prasad.

    Do you see any shipping point field in billing document F2?
    I tried to look but somehow could not locate it.
    Try to see this aspect.
    In case you locate it please let me know.
    Otherwise, I feel system is automatically determining shipping point as per assignment for shipping point determination.

  • 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.

  • Receiving Day / Shipping Point

    Hi Experts!
    When delivering e.g. to Spain from a German shipping point there is a calendar assigned on customer site that has no holiday at all combined with a fixed receiving day "Friday". The German calendar is assigned to the shipping point.
    Because of the route (transit days = 2 days) plus 1 day pick/pack we have always on Tuesdays the material availabiltity day when the delivery starts automatically.
    I realize that in week 21 (holiday on Thursday) the system calculates the Monday as material availability date and I wonder why. Obviously the holiday was considered even the material has already left Germany. In consequence the delivery is too early.
    My understanding is that the settings of the shipping point should calculate only the material availability date and the goods issue date but not more. The Spanish customer is not interested in any holiday in Germany.
    I can't change the setting for the shipping point because our German deliveries have to be kept in this way.
    Any idea?
    Kind regards,
    Hartmut Kroeger

    Hi, thanks for your answer, but this is not what I meant.
    The customer has the goods receiving day intentionally, this is to concentrate all deliveries to him on Tuesday (all material availability dates are Tuesdays).
    Therefore on Customer site everything is OK.
    What I don't understand is that the material availability day was calculated here on Monday.
    Even picking and packing on Tuesday would be OK, then it's sent out anyway. And the following holiday on Thursday should not have any impact on the pack-work in Germany (the '"send work" has alredy finnished then in Germany).
    Therefore my understanding was that any calendar on customer site calculates the goods receiving day (here the Spanish customer) and the calender for the shipping point calculates the Material availability date resp. the Goods Issue date but not the complete transit time.
    In other words: My setting in the Spanish customer has no meaning, anyway all dates are calculated based on the calendar in the shipping point, no matter what calendar is on customer site.
    My problem does not depend especially on a calendar setting on customer site.
    Even without a fix goods receiving day, e.g. for a requested date on Fridays we have the same problem.
    In that week where a holiday is, the system calculates one day earlier even the original dates (without holiday) could be used without any danger. In fact we are delivering too early to that customer.
    Regards,
    Hartmut Kroeger
    Edited by: Hartmut Kroeger on Jun 5, 2009 7:45 AM
    Hi all...
    In the meantime I got the solution!
    As already explained, on customer site everything is OK, same with the shipping point. Problems I had just with the transportation times, I wanted to ignore any holidays there. This is possible by assigning in the routes directly a calendar, of course without any holidays.
    So now all levels are OK for me (customer, routes, shipping point).
    Regards,
    Hartmut Kroeger

  • KE24 no shipping point for STO(Stock Transport Order)

    Dear All:
    When I run KE24(account based), I found some of the data without "shipping point" value. Most of these records are from STO orders.
    May I ask if there is any solution for this issue?
    Thanks and Best Regards,
    Harrison

    Hi, This situation in ONLYfor STO orders.
    For other orders, it is normal.
    Therefore, I do NOT think this is because COPA fields are NOT maintained.
    Thanks for your reply
    Harrison

  • In STO Process How can i Change the shipping point manually

    Hi,
    I need clarification in STO process, shipping point determined automatically based on ovl2 setting like Shipping condition from customer master loading group from material master plant in the line item.(here the shipping point is1000.)
    In my scenario it picking correctly shipping point(1000) even i have maintained manually shipping point(1200) in ovl2 but when i am creating STO document UB change shipping point at item level in shipping tab system allowing the manual shipping point (1200) but when i enter or save the document system overwrite 1200 to 1000,system consider only automatic determination  in shipping point (1000)
    Can you please help why i am not able to change the manually shipping point 1200( even i maintained  in ovl2 manually shipping point 1200)

    Sending a calendar to another country is not supported in many jurisdictions - as it can lead to extra charges for the receiver. As I have no idea what country you are in you can select your country from this list
    http://store.apple.com/us/help/print_products/routing
    And find out if it's supported in your country and to your chosen destination.
    Regards
    TD

  • Shipping point in STO defined upon storage location

    Hello, all
    On stock transport order I want to set up shipping point in a way that it is determined regarding to storage location I have entered in header of STO.
    Storage location is saved in field EKKO-ZZLGORT (tab Customer data). Now I need solution how to determine or overwrite shipping point when entering items.
    For example:
    . if storage location is 100, shipping point should be AAAA
    . if storage location is 200, shipping point should be BBBB
    I know that shipping point is determined according to combination of Plant-Shipping conditions-Loading group. And it works this way now.
    Is it possible to do this via customizing ? If user-exit is needed please specify which and what must be modified. I'm not a programmer but I know business process. Will get help of programmer if needed.
    I'm looking for this solution because I want to prevent that VL10b puts Stock transport orders with different storage location in header on same delivery.
    Thanx in advance,
    RJ

    Hi,
    You should be able to use METHOD if_ex_me_process_po_cust~process_item to change the shipping point. We've created a customer table in which we've set the corresponding plant, SLOC and shipping point combination which is read during execution of the BADI.
    You can also use METHOD if_ex_le_shp_delivery_proc~save_document_prepare for changing the shipping point in the delivery.
    We've used above for return items. We're on 6.0 as well and for all non return items, standard customizing is available, but not for returns.
    Hope this helps.
    MdZ

  • Need to understand how shipping point will get determin in the STO.

    Hi MM Gurus,
    Please let me know how shipping point will get determin in the STO, and  other shipping tab details like shipping condition loading group get determine in the STO.
    Thanks and Regards,
    SHARAN.

    Hi ,
    At first the customer no is picked from the receiving plant in Define Shipping data from plant.
    In the customer data, against the sales area you get the shipping condition.
    The following path gives u the shipping point:
    Logistics Execution>Shipping>Shipping Point and Goods Receiving Point Determination-->Assign Shipping Points
    Loading grp , Trans.Grp will be taken from Material Master.
    Regards
    Ramesh Ch

  • Change Shipping Point in STO in Transaction code ME27 / ME22

    Hi Experts,
                      I want to change Shipping point in Transaction ME27 Is it possible i want to change default shipping point with manual shipping point ?
                      Is it possible ?
                       Please help...
    Thanks & Regards,
    Tom

    Thanks for your reply
    I have configured multiple shipping point in same plant
    shipping condition - Loading group - Plant - Prop Ship  Point - Manual shipping point
      03  -                        006      -                  xx      -                  x      -                           y
    In me22 - Item shipping data i am not able to change prop shipping point with manual
    Please help me to solve this problem
    Thanks & Regards,
    TOM
    Edited by: tomsoulsurfer on May 18, 2009 1:37 PM
    Edited by: tomsoulsurfer on May 18, 2009 1:38 PM

  • Set Shipping Point as mandatory field in STO

    Dear Expert,
    I am trying to set shipping tab -> shipping point as mandatory field in STO, I went to SPRO->MM->Purchasing ->PO->Define screen layout at Document Level but were unable to find the field selection group that has the field.  
    Does anyone knows whether the shipping point can be set as mandatory field?
    Thank you in advance for any assistance.
    Take care,
    Andrea

    and also
    Spro>Logistics Execution>Shipping>Basic Shipping Functions>Shipping Point and Goods Receiving Point Determination>Set Up Storage-Location-Dependent Shipping Point Determination>Define Rule for Determination of Shipping Point
    Spro>Logistics Execution>Shipping>Basic Shipping Functions>Shipping Point and Goods Receiving Point Determination>Set Up Storage-Location-Dependent Shipping Point Determination>Assign Shipping Points According to Storage Location
    Spro>Logistics Execution>Shipping>Basic Shipping Functions>Shipping Point and Goods Receiving Point Determination>Set Up Storage-Location-Dependent Shipping Point Determination>Assign Shipping Points
    So, that the Shipping point will determined Automatically..

  • How to assign shipping point for STO

    Hi experts
    for STO, PO=>Delivery
    When creating PO, enter material master then press enter, client want to proposal shipping point automatically
    for example, when create PO, enter material master, if the material master MRP2 view storage location is 1130, then proposal shipping point 7000 after press enter
    Is SAP stardard function can do this?

    Hi,
    If your configuration is proper in IMG, then shipping tab will reflect in P.O
    And for your speciefict requirement activate shipping point determination on the basis of storage location
    IMG >> Materials Mang. >> Purchasing >> Purchase order >> Set up stock transport order >> set up stock transport between storage location >> set up storage location dependend shipping point determination
    Here u can carry 2 activities
    In this define rule as Strorage location speciefic shiping point detemination for delivery type
    and next step assign shipping point according to storage location
    kapil

  • STO with field Shipping point grayed, how to open it ?

    Dear friends ,
    Does anyone knows how to open the field "Shipping point" in the Stock Transport Order (STO) ?
    When I'm  creating one STO via ME21N this field come grayed  and we need to set as modifiable.
    best regards,
    Ale

    from OSS Note 498143 - FAQ: Stock transfer with delivery in purchasing
    Why is it not possible to change the shipping data in the purchase order?
    Answer:
    This function was implemented in Release R/3 Enterprise for EnjoySAP transactions ME21N/ME22N and was not provided prior to this. The following fields from the delivery data are also grouped together: VSBED,VSTEL,LFART,ROUTE, and LPRIO. This means you can only protect all of these fields or change all of these fields together.  It can be implemented in a customer system Release 4.6B/4.6C as part of remote consulting, see also Note 769579.
    Alternatively, you can define the shipping data by modifying the standard release; for more information, see Note 303453.

  • Shipping point problem in Cash sale order

    Hi friends
    Hi friends.
    I am creating Cash sale order, when i saved it, system display error display u201C Shipping Data/Receiving missingu201D and order can not be saved. But when i create standard order OR, it's no problem.
    When we click on Error, another screen open:
    Shipping point should come automatically and when we click on Combo box on shipping, there is no entry. I have check CS order type, Item category and all configuration. Can any one suggest me what i should do.
    Thanks
    Raj

    hi
    for cash sales shipping conditions are different check in VOV8 for your cash sales order type shipping conditions.
    and assign them in OVL2
    shipping conditionsloading groupplant. like
    100001plant
    regards

  • Problem with VF04 due to shipping point

    Hi,
    I have  created a order in which, the shipping point was determined automatically. & this order perfectle appeared in my billing due list(VF04). for some reason,  deleted the shipping point & re- enterd the same. Now my order does not appear in the billing due list.
    Have any one of you comew across such cases?

    Hi,
    Seems to be an order related billing, check in VF04, whether you have checked the order realted billing option?
    Prase

  • Shipping point in STO

    Hi sap guru
    In stock transfer (ME21N) from one plant to another plant in a same company, iam getting a message shipping point XXXX is not allowed for the combination of shipping condition 01, loading group 0001 and plant xxxx.
    I had maintained the above combination of shipping condition, loading group and plant assigned to shipping point(xxxx) in shipping point determination.
    What might be the missing link?
    Thanks in advance
    Vijay

    Hi,
    Check your cuctomer master for shipping conditions and material master for loading group. check wether you have maintained  these(shipping con and loading group) accordingly to the plant in the shipping point determination.
    with regards
    prasad

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