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author's profile photo Former Member
Former Member

Cross company transaction - STO

Hi all,

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.

I am getting error "Customer xxxxxx does not exist" while creating a cross company STO - PO".

regards,

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 04:04 AM

    Hi,

    You need to create the Plant as customer via tcode XD01

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 04:06 AM

    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-purc pur ord set up sto

    Define Shipping Data for Plants

    ur issue will be solved

    Message was edited by:

    Umakant Bhangale

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 04:22 AM

    hi,

    1.Create customer master tcode:xd01(here u check sales org,Dist chennal,& divison )

    2.Assign this cust master to suppl .plant(ony no)

    3.path :Spro==>mm>purchase>PO> Set up STO> define shipping data for plant

    regards

    ka

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