on 05-26-2009 6:56 AM
Dear Sir,
Kindly clarify the following issues.
1. While doing stock transfer of a material Z from plant X to plant y, the following error is displayed
No shipping point could be determined for material Z in plant X
2. Can we change the material group of a FERT material.
hi ram,
go to img-enterprice structure-assignment - logistics general -- assign company code to plant
assign receiving plant as well as supply plant to your company code and try.
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Hi,
as already mentioned above, the customizing settings are inevitable. However, ensure also that the material to be transferred has also the sales organization data maintained (sales org assigned to the supplying plant).
Hope it helps,
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Go to SPRO>IMG>MM>Purchasing >Purchase Order > Set Up Stock Transport Order > Define Shipping Data For plants.
Now Check your Plant X & Distribution Channel.Does the same Distribution channel is there in material Z .
Best regards,
Ankur
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Check the shipping point determination in T Code OVL2
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Hi
IMG
Material management
Purchasing
Purchase order
Setup stock transfer orders
Define shipping data for plats
Choose our plant from position button
Click on details icon
Here we have to assign customer number to receiving plant
regards
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