Stock transfer order

[Former Member]

hi all

while making STO i am facing ths error....

Not possible to determine shipping data for material MOLASSES2

Message no. 06280

Diagnosis

For the stock transport order, the system attempted to determine certain

shipping data (e.g. the orderer, or sold-to party, and the responsible

sales organization). The system was not able to determine this shipping

data. Possible reasons:

o the customer number of the plant does not exist;

o the material master record does not exist or has been flagged for

deletion;

o data on the sales organization, the distribution channel or the

division is missing for the supplying plant;

o it was not possible to determine a shipping point.

Regards

sap mm

[Former Member · Accepted solution]

Hi SAP MM,

Check in OMGN>Plant>Select plant and Go to details-->check whether customer no.-plant is maintained or not

Also check following assignments for supplying plant

In Sales and Distribution -> Shipping -> Basic Shipping Functions -> Shipping Point Determination -> Assign shipping points

In Enterprise Structure -> Maintain Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check shipping point

Vishal...

Reward if usefull

[Former Member · Accepted solution]

hi vishal

i need to know one thg that n the doc that u hav sent to me it is written that we have to maintain the plant as customer and vendor also....

is it mandatory

as i have two plants and the steps that i am following are as follows;-

maintained STO pricing procedure...

maintain the setting as per config doc...

i hav two plants KPCH and GPCH...

maintained the material master in both the plants....

but i havnt maintained that customer and vendor master for the plant names .....

is there ne other way to consider plant as customer and vendor....

sap mm

[Former Member · Accepted solution]

Hi

Have u assigned Customer number in OMGN? i.e.Cusromer u have created using XD01. Also maintain The same customer name as vendor in XK01 ( Refer my first ans. )

Reward if usefull.

Vishal....

[Former Member · Accepted solution]

Create one customer code for the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party).

Maintain Sales area (Sales organization , Distribution channel , Division)

With this data, the system determines the shipping data for the material to be transferred (e.g. the shipping point).

Regards

Rajesh

Reward if useful.

[Former Member · Accepted solution]

hi vishal

can we talk for fw min if u dnt mind...

as my SD guy has maintained the internal number range....

so its tough for me to create the customer master with the same name as of plants name

regards

sap mm

[Former Member · Accepted solution]

Hi

U can Give any name while creating customer master i.e suppose ur plant is 1000 u can creat customer using STK1000 also create vendor master by same name i.e STK1000

But Again don't miss to assign the customer name in OMGN.

Reward if usefull

Vishal...

[Former Member · Accepted solution]

hi vishal

i hav maintained

plant - KPCH

Custmer no. KP1000

sorg - 1000

chanl - KP

div - 01

in second plant - KPLI

Customer no. - ??????????

will it be the same .....

i am nt getting the logic behind ths...

can u explain...

how system is capturing the data...

sap mm

[Former Member · Accepted solution]

Hi

For second Plant Give diff. name like

in second plant - KPLI

Customer no. - KP1001

Also if u have maintained supplying plant - KPCH

Custmer no. KP1000

sorg - 1000

chanl - KP

div - 01

there is no need to maintain second plant - KPLI as customer if U only doing STO from KPCH to KPLI

But i am not sure on this pls. check

Vishal...

Reward if usefull

[Former Member · Accepted solution]

hi vishal

two steps are over

me21n

and vl10B

nw i need to know about the procedure ...

as i am using RM2000 in which i hav maintained only freight...

what bout excise in ths case...

sap mm

[Former Member · Accepted solution]

Hi,

For excise maintain <b>tax code</b> while creating PO in <b>Invoice</b> tab which is having excise

Because excise will be captured from Tax code

Also make suer that proper doc. type is selected for PO( UB for STO )

Vishal..

[Former Member · Accepted solution]

hi vishal

i got ur point ....

i have maintained everythg.....

but at the time of doin PGI in VL02N system is giving error to fill storage location...

but i hav maintained that already..

is there ne other setting that i am missing....

and ths process is the part of MM or SD????

as everythg is related with SD codes....

SAP MM

[Former Member · Accepted solution]

Hi SAP MM,

It's purely SD related

But Try to extend this material using T Code MMSC in receiving Plant for desired Storage location.

As if u have maintained it for Sto. loc X and trying To put Y in VL20N.

Also check sales view for sto. location

<b>Reward if usefull</b>

Vishal.....

[Former Member · Accepted solution]

Hi

R u able to complete STO cycle

Vishal...

[Former Member · Accepted solution]

hi vishal

actually i am handling MM module....

i need to knw about the STO - Sd cycle also...

i did the config part ae per ur document ....

and i've reached upto vl02n, but some error is coming and sd guy is working on that...

thanks for help

sap mm