on 08-19-2009 9:46 AM
Dear Experts,
I am getting error message in Stock Transport Order - Not possible to determine shipping data for Material.
I have made all the configuration settings. Please guide which configuration step is missing.
Thanks In Advance.
Kindly allocate the Same Distribution Channel in the Material Master which you have maintained for your Plant ( Treated as a Customer).
Best Regards,
Ankur
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Please add Tcodes of where this is done?
I have similar issue
reason- language of customer was EN & MATERIAL was not maintain in EN language
Solution - master data that is customer and materials should have common language maintain
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Hi,
Check in SPRO-Logistics Execution-shipping-shipping point and goods receiving point determination-Assign shipping points, where you check whether the shipping point determintation is maintained or not in the combination of Shipping conditionsloading groupplant+ shipping point. If not maintain it and try.
regards,
abi
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Hi,
Define shipping point;
SPRO-Enterprise structure-Definition-Logistics Execution-Define copy, delete shipping point, Where you first define the shipping point.
Assignment of shipping point:
Spro-Enterprise structure-Assignment-:Logistics Execution-Assign shipping point to Plant, where you assign the shipping point to the required plant.
Then you go to, Shippig point determination which i mentioned earliar menu path and assign the shipping conditionloading groupplant+shipping point combination
regards,
abi
Hi Friends,
Could you please help me? I did all configurations in SPRO that you explained, but the shipping tab is not appearing in PO. After we made the PO, whe we try find this PO in VL04 or VL10B, the system don't show the PO.
Are there some addtional configuration that I need to do activate the shipping tab in PO type UB?
Many thanks and best regards,
Jack
Hello,
Check Whether Shipping Conditions are maintained in Shipping Tab > Customer Master of respective Sales area which is extended with the material.
Also Check OVL2 properly maintained.
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Shipping data are determined based on loading group in material master sales view, on shipping conditons in customer master sales data shipping view. and of course your own plant.
with this compbination SAP looks into shipping point determination table (again customizing).
If it is succesfull to retrieve a shipping point, then your PO will get a shipping tab.
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Please check if you enter the Issuing storage location while creating STO
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