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Former Member

MM: Cross company transfer

Hi Gurus,

We have got a cross company transfer set in our company but when we create a PO for one plant to receive it from otehr plant the "Shipping Tab" is not being displayed in Item details of PO. So we can't give more input to create a delivery using VL10*.

Can you please reply me as fast as possible?

Thanks

Shiv

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3 Answers

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    Former Member
    Feb 08, 2007 at 03:22 AM

    hi

    u r raised po is order or agreement ,u will go ME32L

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    Former Member
    Feb 08, 2007 at 03:24 AM

    hi

    u r raised po is order or agreement ,u will go ME32L and goto - item - more functions -shipping details

    rewards point it help

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    Former Member
    Feb 08, 2007 at 05:31 AM

    HI Shiv,

    Could you check the following:

    1. Check whether the asignment between Plant and shipping point is done properly

    2. Chcek whether delivery type is assigned in Config

    3. Check whether this material stock is maintained in both the Plants

    also see the below notes from Help data:

    Prerequisites for Goods Issues in Shipping:

    To process the goods issue via Shipping, the following prerequisites must be fulfilled (see also Goods Movements via Shipping):

    In Customizing for Purchasing, a delivery type must be assigned to the purchasing document type. If the document type does not have a delivery type, you can post the goods issue only in Inventory Management.

    The customer number of the receiving plant must also be maintained in Customizing for Purchasing.

    In the Customizing system of Sales & Distribution, the shipping point determination must be maintained.

    In the material master record, shipping data must be maintained.

    If the document type contains a delivery type but another requirement is missing (for example, shipping data), you receive either a warning message or an error message (depending on the system configuration) when you try to enter the stock transport order.

    If you receive a warning message, you can create the stock transport order, but you can post the goods issue for this item only in Inventory Management.

    Also chcek this link:

    http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

    Reward if it helps

    regards

    srini

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    • Former Member

      Hi,

      I have checked everything and it looks alright still when I try to create a purchase order with vendor 1200 for plant 1000 company code and pur. org 1000 , SHIPPING TAB not comes up. when I try to do it with vendor 2000 the SHIPPING TAB comes in Item detail area.

      Please suggest me some more...........

      Thanks

      shiv