Shipping Tab in STO PO
Hi Experts
While we are creating an STO with the same supplying plant and receiving plant, the Shipping tab in the item details is getting vanished. The shipping tab is appearing when we are entering the details, its getting vanished the moment we Save the document. As a work around, we have kept deletion indicator for the material and added the same material again, now the shipping tab is appearing for the material which is added later.
Thanks in advance
Prashanth.v
Hi Prashanth,
Please impliment the sap note 1701227 if you are using EHP 5.
Thank you
Mustapure Avinash
Similar Messages
-
Hi,
Does anybody knows what configuration will trigger to show Shipping Tab in STO?
Regards,
BerIf you have set up all your configuration and master data (for example: vendor master assigned the right plant and purchasing data set as 'intercompany') you will see an extra Tab called 'Shipping.' Please double check your vendor and material master setup.
-
Delivery creation date under shipping tab in STO
Dear Experts,
please explain me how the Delivery creation date is calculated IN STO order, and the same date is carried to the MRP date of Supplying plant in MD04.
thanks
SatyaPlease check these answered links:
Delivery Creation date in STO
Re: Delivery dates in STO
STO Delivery date
Edited by: Afshad Irani on Apr 29, 2010 10:04 AM -
BAPI_PO_CREATE1 is not creating the shipping tab on an STO
Hello All,
I searched for this on the forums and came up blank. Maybe its how I am asking.
Anyway I am using BAPI_PO_CREATE1 to create an STO. Problem is that the customer
needs the shipping tab at the item level. I tried adding poshipping and poshippingexp.
Has anyone come across this? Should I be using another means for creating the STO?
Thanks,
StephenHi Stephen,
When you say shipping tab do you refer to the delivery tab in the PO? If that is the case, please use the POITEM table since this table contains the delivery relevant fields.
Kind regards,
Robert -
Shipping tab is getting poplated in the Purchase order (STO Process)
HI Friends,
In Stock transfer order processs the shipping tab is getting poplated in the purchase order
I am using the docuemnt type UB Stock transfer order .
Error message: Not possible to determine shipping data for material "460000295"
Thanks,
PhaniRefer following SDN threads for reference/understanding for your requirement:
- STO - Not possible to Determine Shipping Data for Material.
- STO-Not possible to determine shipping data for material 1A0135J00VB-00M
- ERROR"Not possible to determine shipping data for material XXX"
- Not possible to determine shipping data for material
Regards
JP -
Shipping tab missing in intercompany sto
Hello every one,
I configured Intercompany STO and I could complete the whole process of sto till to the invoice,
I again created a vendor with reference to above intercompany vendor and started to create a PO and in this case I am unable to find the shipping tab. I've not changed the account group while creating the new vendor and in the account group settings plant level data is allowed indicator is set.
I am unable to understand why I am unable to create a sto for the new vendor i created. Both the vendor master records are same infact as I said I created the second one with reference to the first one. No settings are changed at the SPRO level.
Can someone say if i am missing something at the spro level or master data level?
Regards,
chaitanya.
Moderator message: Please read forum rules before posting. search for answers among the 125,100 threads in the MM forum before asking yourself.
This question is probably some hundred times asked and answered. Please search.
Thread locked.
Edited by: Jürgen L. on Jan 10, 2012 11:16 PMFor the material you have to maintain the shipping data in Sales:general\plant data view.
once you maintai nthe shipping data here than you will not have the issue.
I am sure that you have did all the required config for this if not than folllow
config-
SPRO-MM-Purchaisng-Purchase order-Set up stock transport order
here you need to do the config -
Hi,
while creating STO with ME21n transaction, working well with out any errors in DEV & TESTING server. But in PROD Server, shipping tab is not displaying and giving error "Not possible to determine shipping data for material".
Please guide and advise.
Regards
Vijay.Hi Vijay,
Since STO is working fine in Dev and Testing and i assume all your Development request having custamization for STO being transported to PRD then there should not be custamization problem...
pls check the master data...
i guess you want this for STO UB type...pls check
1)Material master is maintained in distribution channel that you have defined for STO and is maintained with shipping data like loading grp
2) Internal customer number of the receiving plant which you assign in custamization has been created in PRD since this is master data while testing you must have created in DEV and Test Server using XD01
Let us know whether this resolves or not
Regards
Jagdish -
Shipping Tab in PO on / off .no error message.
Hi,
we have situation where user creates STO and shipping tab is On / off. sometime it displays sometime does't..we have observed its only happening one particular purchasing group mentioned in header level of STO .no error message shows up.this case is only with one user.we have check the roles with user who can create STO with Shipping tab but no luck. any suggestion is much appreciated.
Thanks,As we know this field doesn't depend on purchase group in standard.
Field selection is depend on document type or transaction variant.
Here, your field selection is differ against purchase group.
I am quite sure you have some development in your program SAPLMEGUI.
Debug the t-code ME21N using this particular purchase group with the help of an ABAP.
You will find the reason. -
Shipping tab doesn't appear in PO
Hi MM experts,
When I am creating returns PO (return box checked), the shipping tab is not coming in item detail. System gives below error.
"Not possible to determine shipping point for item"
The most common reason this shipping tab doesn't appear in PO is because a Returns Vendor customer account number has not been maintained on vendor master. But in this case I have checked the vendor and found that Vendor customer account number has been maintained. And the material also has been extended to sales org xxxx, distr.channel xx.
I have checked TVSTZ table, eveything seems to be OK.
Error descr: Message no. 06855, Diagnosis "The system was not able to determine a shipping point for the combination shipping condition , loading group xxx, plant xxxx in the case of item xx."
System Response
It is not possible to create a delivery in the Sales and Distribution component without specifying a shipping point.
I do not know what to do or what is missing??
Can anyone suggest how to proceed to create return PO.
Thanks in advacne
Suresh.Hi,
Please refer SAP note- 831469 - Customer, Shipping Point for Storage Location incorrect for the same.
Also check wether Sales views are maintained for that Material you are using for the STO, Check and maintain the loading group and shipping conditons in MMR sales: General/Plant View for receiving plant
Also Check created SD customer(vendor) by you in system by XD01.
and check for the complete STO config settings
SPRO - MM -- Purchasing -- Purchase order --- Set up stock transport order -- define shipping data for plants
Regards,
Sandesh Sawant -
Inter company PO Shipping Tab in item level.
Hi Everybody,
I want to make Inter company PO but I am not getting the Shipping Tab in item level. All Sales view is maintained in Material Master for both the Plant and Material. Could anybody help regarding the Settings of Shipping point to get Shipping tab while creating the PO.
If any Sales module setting if required please inform.
Already for one Plant it is getting, but same I have to maintain for another Plants.
At backend supply plant & receiveing Plant for Doc type is maintained and checking rule is also assinged.
regards,have u dont the setting for shiping date for plants
do the setting for the plant
create a customer for a plant and assign in following
spro-- mm-purcpur ordset up sto
Define Shipping Data for Plants
ur issue will be solved
Message was edited by:
Umakant Bhangale -
Shipping tab not appearing in PO
Dear Sir,
I hv made all the relevend configuration and vendor creation for PO but still shipping tab not appearing in po.
I dont know wht step i hv missed out, please advise what should i do.
Looking forward for your quick response on th same.
Regards
ParulHi Parul
Pls check the following settings.
1. Define receiving plant for sto. (Storage location also for this plant if required).
2. Assign receiving plant to company code.
3. Assign receiving plant to the supplying plants sales org, distribution channel.
4. Assign shipping point of supplying plant to receiving plant.
5. Maintain purchasing organization and assign it to receiving plant and company code.
6. Create receiving plant as a customer in supplying plant (normal customer creation).
7. Define shipping data for plants: imgu2014mm-----po-----setup sto.
Select receiving plant and assign customer number (previous step number)
Assign the sales area of supplying plant.
Select supplying plant assign the sales area of supplying plant
8. Assign delivery types and checking rules (imgu2014mm-----po-----setup sto)
9. Assign document types, one-step procedure, under delivery tolerance. (same above path)
10. Extend the material to the receiving plant.
11. For Second plant assign manual shipping point as of first plant (OVL2)
Br.
Ramana -
Hi,
how to get shipping tab in PO? Whether it is based on Import Vendor?
If it is yes then how we do find import vendor in the system?
Regards,Hi
First I think there is no relation between Import vendor and shipping data, STO is internal activity and its link with SD Module
IF you do Sd and MM intragtion properly,shipping data will come on shipping tab
check following points
IN supplying plant
1) material mainatin to same sales organization.distrubition channel and division
2) To set up sto proocess for plant toplant in a company codecomopany process you need to do following config,
1. Go to SPRO --- MM --- Purchasing -
Purchase order -
Set up Stock Transport order
2. Firest step is to define shipping data for plants, here you have set rthe data for both the plants who are doing transaction.
For eg. XYZ1 as supplying plant & ABC1 as receiving plant are the two plants from company code XYZ
Set data for plant XYZ1 as give the value of sales organization for eg for XYZ company sales organization XYZS will be responsible & other data as distribution channel & division.
3Create customer master with sales organizatio XYZS and assigen to plant ABC1
3. Second step is to assign delivery type to supplying plant & document type that should be NL and as per our example it is to supplying plant XYZ1 & doc type UB
4. Next step is optional whether you want to use one step procedure or two step procedure.
5. You need to set up master data alaso such as XYZ1 .
6. You need to set up receiving plant ABC1 as customer in company code XYZ.
With this minimum requirement you can set up Intercompany process with delivery.
Process will be as follow,
1.Create Purchase order with supplying plant as vendor XYZ1 & plant as ABC1 from receiving plant.
2.Process Outbound deleivery with VL10B
3. Post Goods Issue from supplying plant.
4. Post Good receipt in receiving plant.
Regards
Kailas Ugale -
Hi,
I have aorund 1500 STO PO line items, which the GR is also processed.
Now, I want to delete the entry in Route field which is in Shipping Tab.
In Po the filed is showing as non-editable or grayed.
Could you please let me know the process or steps to delete the entries?
Regards,
Mohd Ali.from Note 498143 - FAQ: Stock transfer with delivery in purchasing
You change the shipping data in an EnjoySAP purchase order (possibly implemented as of Release 4.70 or during a customer project for 4.6B/4.6C). Why does the system not determine the route automatically?
Answer:
In the R/3 standard release, the system does not determine the route again if the shipping data is changed. Only a check is carried out. This is because SAP provides a more flexible solution with the "ME_PROCESS_PO_CUST" BAdI.
Customers can adjust the shipping data individually to meet their requirements in the PROCESS_ITEM method.
For what reason do you need to manipulate that field in old POs? -
hi Gurus,
When i am doing intercompany billing doc type NB in item details i am not getting the Shipping tab,pls help its needful.when i am doing ME21n i am getting this erroe "Not possible to determine shipping point for item 00010"
advance tks
giridhar
Edited by: sapsd80 on Feb 27, 2008 11:57 AMHi
PL. MAKE SURE YOU ARE FOLLOWING STEPS IN YOUR INTER COMPNY STO...
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Reward if useful
Regards
S.baskaran -
Reg. Shipping Tab in Purchase Orders
Hi All,
I am new to MM and wanted to know about the SHIPPING data tab in Purchase Order because, i have seen PO's with Shipping Data and without Shipping data.
Major questions i have is....
1) When does SHIPPING TAB populate in PO?
2) Would there be any cases where SHIPPING tab data is not needed?
3) Is there any Configuration place where it can be controlled to appear in PO while Creating or not ?
Any help would be appreciated.
Thanks
MukundDear Friend,
Shipping tab will be come whenever your doing the stock transport order between plant to plant within the company code or plant to plant inter company stock transfer
use the following link to setting for sto configuration
http://74.125.153.132/search?q=cache:EAkKl7qqM3IJ:www.scribd.com/doc/8985938/STO-Configuration-in-ERP-SAP-ECC-6-stoprocessinsap&cd=8&hl=en&ct=clnk&gl=in
Regards
Pramod
Maybe you are looking for
-
i have an iPod touch 2nd gen, and whenever I attempt a restore through iTunes, it gets to the progress bar with "Restoring iPod Software", but it hangs at almost around 99%. It does this every time, whether I try it in Recovery or DFU mode. Obviously
-
Hi all I am trying to run APP. payment to one of the vendors is blocked for debit balance. How to carry out Debit Balance check ? eg vendor invoice 100 credit memo 50 should pay 50 currently APP is blocking the payment thanks pushkaraj
-
After creating a template and data definition for AR invoices and Statements, where in the application does this get mapped or setup. Thanks in advance for your help.
-
Importing RAW files with keywords from Bridge
Hi everyone, I downloaded the trial version of Aperture and have now imported RAW files (Canon 20D) with keywords and IPTC data applied via Bridge. The import of the RAW files was no problem however the files lacked the keywords and IPTC data, which
-
Does adding a 2008 DC to a 2003 AD break NT 4.0 trusts ?
Hello we have a AD envionrment with 3 2003 DCs and it has a trust to a seperate NT 4.0 domain. We are planning to add a 2008 additional DC to the same existing 2003 domain ; it'll require adprep /forest prep switches. My question here ; does this for