sales organisation in STO PO for plant is't coming properly

[Former Member]

Dear all,

all required setting for STO PO is done

and while creating STO PO shipping tab is coming but the sales organisaiton maintained for the customer which is maintained for the PLANT is not coming properly.

i.e i created one customer master with one sales organisation later i got to know it was assiged to wrong sales organisation so i block the customer for the sales organsation and extended to desired sales organisation.

so in STO PO , PO is getting saved properly but at shipping tab the sales organisaitn is coming for the older (blocked one)...i need to have it for the newle extened one

Pl suggest

Regards,

Vimlesh

[Former Member]

THX

[Former Member]

Hi Vimlesh

Go to Spro>Material management>Purchasing>Purchase order>Set up Stock Transport Order-->Define Shipping Data for Plants

Select ur plant and go to details here you enter the customer no. of the plant and the sale sorg.(correct the sales org here probably this is wrong in ur case) and maintain rest of the things

Best regards

Vineet Baweja

[Former Member]

later on i maintained the required sales organation in spro in plant organisaiton setting..

still in STO it is picking the blocked one (older) sales organisation.

[Former Member]

i got the soln for that ...it is based on the suppling plant sales organisation in SPRO setting...

but now my problame is this suppling plant can supply to domestic as well as export plant

then how to maintain these two sales organisation so in STO as per combination it will pick correct sales organisation

Regards,

Vimlesh

[Former Member]

can anybody reply

[Former Member]

can anybody reply

[JL23]

for intercompany business you can only assign one sales organisation.

If you really want to differentiate then you have to code your logic in an exit

[Former Member]

Hi Vimlesh ,

The Sales Org will be of Supplying Plant.

Check the data in Set up Stock Transport Order --> Define Shipping Data for Plants in customisng against the supplying Plant.

Regards

Ramesh Ch

[Former Member]

Hi

In XK03- Purchasing data

Select Extras in tool bar

In that Additional purchasing data - Maintain the plant. ( Plant may not be there in F4)

Then create PO. It will come.

Regards,

Raman