Shipping Tab for Return PO

[Former Member]

I have looked at the other questions on this forum regarding this subject, tried all of it but still can not get Shipping tab on Me21n for return PO.

I have checked the material having sales data, have loading groups, shipping pt etc

What am I missing? My client's requirement is to create return PO and send goods out using outbound delivery and shipping. How can I get the shipping tab to appear?

Need help. Thanks

Raj

[rangaswamy_govindaraj]

Hi, please share if you remember how this issue was resolved back then.

I know it passed a decade and please ignore if you cant remember anymore. thanks

[Paulo_Barbosa]

Hi,

Check if the customer code associated to vendor has shipping data filled in sales view of customer master data

[former_member225619]

I assume, you got at creation the error message "Not possible to determine shipping point for item 00010 (Message No. 06855)"

Perform the following steps:

[1.] Check in customizing, which values of the criteria "Shipping condition", "Loading Group" and "Plant" lead to a Shipping Point.

Customizing path: Logistics Execution -> Shipping -> Basic Shipping Functions -> Shipping Point and Goods Receiving Point Determination -> Assign Shipping Points

[2.] Check the shipping condition in the customer master (transaction VD03, Sales Area Data, tab strip "Shipping".

[3.] Check the loading group in the material master (transaction MM03, view "Sales: general/plant".

If the combination of the entries of shipping condition from [2.] and the loading group from [3.] lead not to a shipping point accoring table in [1.], the error message occurs.

[Former Member]

Please check material is setup for distribution channel. And Sales Org and Distribution is set up for STO.

Check under IMG -> Material Management -> Purchasing -> Purchase Order -> Setup STO -> Difine Shipping data for plant

Here you have Sales Org and Distribution channel. If material is setup for this Sales Org and Distribution channel then it will create shipping tab.

[Former Member]

Thanks Charlie but I had already made these settings. I checked again but still same issue.

Any other ideas? Thanks again

Raj

[Former Member]

You have to do the config for this

go to sPRO-MM-Purchasing-Purchase order- Return order-Returns to vendor

here you need to maintain the doc category, doc type, supplying plant, del type RL

than you will see the shipping tab in the po