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Former Member

REGARDING STO ISSUE

HI GURUS,

I HAD CREATED STO BUT THE LINE ITEM IS NOT DISPLAYED IN VL10B SCREEN,I HAD MAINTAINED ALL DETAILS PROPERLY IN STO AND IT IS SAVED BUT NO LINE ITEM IS DISPLAYED IN VL10 B SCREEN .

SO PLZ GIVE ME SOME HELPFUL GUIDE LINES

REGARDS

KIRAN

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4 Answers

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    Former Member
    May 14, 2008 at 02:37 PM

    Hello,

    Remove all the selection from the VL10B screen including shipping point, date, calc rule. Enter the STO number in the purchase order field and execute.

    Prase

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  • May 14, 2008 at 05:35 PM

    Hi kiran

    If you have configured correctly , then in VL10B just give the purchase order number, delivery date and supplying shipping point and then execute.

    Regards

    Srinath

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    • Former Member Former Member

      hello kiran,

      while creating vendor, in one screen you would have to enter INR (currency). there goto extras--->add purchasing data.

      there you enter the supplying plant.

      regards

      vishal

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    Former Member
    May 24, 2008 at 06:11 PM

    Hi

    Plz check whether shipping tab is there in sto or not.

    Usually this happens, when shipping tab is not there in sto. If it is not there in sto, try to find out what is missin in sto.

    Regards

    Uma

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    Former Member
    May 24, 2008 at 06:49 PM

    Hi,

    Check if the 'shipping' tab is appearing on the line item tab. If not then check the STO settings in config. The assignment of STO doc type ( generally UB), STO delivery type (NL), supplying point and checking rule must be missing. Make the settings following path -MM -Purchasing Docs---Set up STOs.

    Check by creating a new doc.

    Regards,

    Saurabh Diwakar

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