Shipping tab in PO

Question

Dear Aspitants,
While creating Purchase Order for Stock Transport Order Shipping Tab is not reflecting.
Please Guide me.
Thanks&Regards

Answer 1

Hi,
Please check customizing setting as per formation in note 498143.
1. You must assign a delivery type to the purchase order document type/supplying plant combination.
You can do this in the IMG for purchasing under "Purchase Order > Set Up Stock Transport Order> Assign Delivery Type and Checking Rule". NL (Replenishment delivery) is provided for intra-company-code stock transfers and
NLCC (Replenishment delivery cross company) for cross-company-code stock transfers.
2. You must assign sales and distribution (SD) organizational units to the supplying plant. They are a sales organization and a
distribution channel. Purchasing > Purchase order > Set up Stock Transport Order > Plant.
3. You must assign a customer master record to the receiving plant. IMG Purchasing > Purchase Order > Set Up Stock
Transport Order > Plant. You require a customer master record for the receiving plant. This customer master record must be
created for the organizational units of the supplying plant.
(point 2) (Logistics > Sales and Distribution > Master Data > Business Partners > Customers > Create -> sales and
distribution VD01 or total XD01).
For the intra-company-code stock transport, it is sufficent to create the customer master record as a goods recipient (VD01).
For the cross-company-code stock transport with shipping and billing documents, a complete cutomer master reccord is required
(XD01).
4. For the material to be transferred, you must create the sales organization data for the sales organization/distribution channel
of the supplying plant (point 2), and you must maintain the sales view (general plant data) for the supplying plant.
5. If there is a cross-company-code stock transport, you must create a vendor master record for the purchasing organization of the receiving plant. You must assign the supplying plant to the vendor master record. The assignment is executed in the vendor master record from the purchasing organization screen using "Extras > Additional Purchasing Data".
6. You must enter a shipping point for the combination of shipping condition (from the customer master record of the
ordering plant, see point 3) - loading group (from the material master) - supplying plant, IMG: Logistics Execution > Shipping
> Basic Shipping Functions > Shipping Point and Goods Receiving Point Determination > Assign shipping points.
Br,
Tushar