Transfer of Goods between Center (2 Steps MM-SD)

Question

Hi Friends;
I have a little problem to which I have done several tests and did not have much success to complete the activities related to the transfer of goods between centers using the procedure I describe below:
- ME21N -> Creation of Purchase for transfer using the category UB (Stock Transport Order);
- VL10B -> Process documents for Shipping (using Purchase Order);
- VL02N ->  To Process Delivery  (Picking and deposit);
- J1B3N -> Issue of the tax document (invoice);
- MB0A -> Entry of Goods to Purchase Order;
The problem is that when I am doing the PO (First part of the process) I notify the PO type, in the field I meet the supplier center provider, I meet the item and the center of will receipt the goods. After all information completed on the screens of Purchase Order (ME21N) the system displays the following message.
u201CNot possible to determine shipping data for material 9999999u201D
u201CMessage no. 06280u201D
As this is the beginning all of process, I am not able to continue. I already made several checks which I will describe below, and still am not successful in completing the process.
u2022     The material is already expanded to the Center Supplier and Receiver;
u2022     The material is already expanded to SD View, with the sales organization, distribution channel and sector of activity properly;
u2022     Customer (center) already expanded to the Organization of Sales and Channel Distribution properly;
u2022     On the table is expanded KNVV you both for the organization's sales center provider for the center as recepitor;
u2022     On IMG:
    o     It was the assign of the sales organization of the center (Materials Management -> Purchasing -> Purchase Order -> Set up     
        Transport Order -> Define Shipping Data for Plants);
    o     It  was assigned to the Shipping Points (Logistics Execution -> Shipping -> Basic Shipping Functions-> Shipping points and
        Good Receiving Point Determination -> Assign shipping Point). Therefore the u201CShipping Conditionsu201D is properly linking to
        Custumer Data Master and  Loading Group is properly to Goods Master Data.
Even with all these settings made, I am not having success in the process of creating of PO  and start the procedure for transfer of material between centers and so I ask the help of colleagues to help me find what is still missing or set up in process that can make it flow.
Beforehand, Thanks a lot.
Vinicius

Answer 1

Hi ,
GOTO IMG -> MM->PURCHASING ->Purchase Order ->Set up Stock Transport Order->Define Shipping Data for Plants-
here for both receiving and supplying plant give the same sales org , distridution channel and division .
And in receiving plant maintain the customer no .
And one more thing do the PO as document type NB (standard order ) , then maintain delivery type NLCC against NB in customizing (GOTO IMG -> MM->PURCHASING ->Purchase Order ->Set up Stock Transport Order ->Assign Delivery Type and Checking Rule )
Regards,
Anupam
Edited by: Anupam Halder on Jul 28, 2009 7:07 PM