Shipping tab not appearing in PO

Question

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
Parul

Answer 1

Hi 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