STO Outbound delivery document not generated

[Former Member]

Hi all

I am creating outbound delivery VL10B with reference to PO(STO), when I exicute (F8) after giving PO no. and Source and supplying Plant, the list is emptey. N docs. is getting created.

what should I do to solve this problum?

Help will be appericiated

Pradeep

[former_member550050 · Accepted solution]

Dear Pradip

While creating STO itself in ME21N we will be mentioning the supplying plant and receiving plant and receiving storage location

So why do you search for this in VL10B?

In your purchase order if the shipping Tab is coming delivery will automatically created in VL10B provided your PO is saved without any error

Please check your shipping data settings

Hope this information will be useful to you

Sales area 0003, 04, 21 plant is 1002

Sales area 0004, 05, 21 plant is ABCD

If you transport material from 1002 to ABCD plant then 1002 is supplying plant and ABCD is receiving plant

Now this ABCD plant should be made as a customer in XD01 mainly with shipping conditions in that data in sales area 0003, 04, 21 and this internal no has to be noted

In STO the receiving plant is being made as a customer in the supplying plants sales area and the internal customer no has to be assigned

in-img-mm-purchasing-purchase order-set up STO--define shipping data for plants

Now in that img activity that i mentioned above against plant 1002 you have to give sales area as 0003, 04, 21

Against plant ABCD you have mention sales area as 0004, 05, 21 and also this internal customer no in that internal customer tab

Then only STO can happen between these two assuming that all delivery types and other things are configured pakka

Assign delivery type and checking rule

assign document type one step procedure and under delivery tolerance

Regards

Raja

[Former Member · Accepted solution]

HI...

1... I have 2 different ST PO which raised by other plant(plant is same), and it contains different line item.

When try to do outbound delivery in VL10B, it is creating seperate outbound delivery doc to each item, but not created single doc for all items.

Please let know, if any thing needs to be done, to get create single outbound delivery for all the items in PO.

2... Is it possible to pick the Price automatically ( MAP of the supplying plant material), while create Billing in VF01.

Regards

Chandradhara...

[raghavendra_praveen]

Hi

And also check shipping point is correct or not (in STO and in outbound delivery) and delivery type. Hope STO is with in the deliverable date.

Thanks

[Former Member]

Pradeep,

I am not sure what you mean by 'source', I don't find that field in VL10B.

If your system is properly configured, and if you have a valid deliverable PO, and you put in the PO number, and the supplying plant, and if the delivery creation date is within the window you have specified on the input screen, your PO should appear on the list.

If it does not, that implies you not have a valid deliverable PO. I will assume that you have already convinced yourself that the entire STO cycle is working, and that you are zeroing in on a single PO that does not deliver, even though other POs are successful.

The most likely reason is that the delivery date is outside your window. Try increasing the window. Also, there must be enough stock to pass the ATP check you have configured.

Regards,

DB49