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Shipping data tab not appearing while creating intercomapny STO PO

Former Member
0 Kudos

Hi all,

I am processing the intercompany stock transfer scenario. I have done all the necessary settings for the plant and intercompany billing, but while creating the purchase order I am unable to get the shipping tab as the system cant read the shipping data for the respective vendor. In turn I cant see the purchase order in VL10B.

Kindly help in this.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

1. Please check in your vendor master in T-code XK03

2. In vendor master , the plant might have defined as plant as vendor in Tab purchasing data > Extras >additional purchasing data,

3.If plant field is not appearing there then change plant field in vendor account group field status maintenance from suppress to optional & maintain in vendor master.

Regards,

Ajit

Former Member
0 Kudos

Hi ,

I have done changes as per your suggestions.

Now shipping data tab is appering in stock transfer PO

Answers (0)