How can I make delivery in VL10B

[Former Member]

Hi all,

I need to do an internal procurement - transfer stock with delivery between two company code A and B in the same group (client). I'm using ECC 6.0, when I use TCode ME21N to create Purchase Order, there's no "Stock transfer with delivery" type so I have created a new one. Then, I save a new PO (ME21N) with "Stock transfer with delivery" type , but I can't see that PO in Tcode VL10B (Outbound delivery with Purchase Order). Please help me to solve this problem, maybe I have made a wrong config.

Thanks alot!

[Former Member · Accepted solution]

Hi

Check the Route is exists in the PO. and Check the Material staging dates also.

Regards,

SK

[Former Member · Accepted solution]

Dear friend,

while create the STO PO, shipping tab is coming or not ?? in that tab can you see the shipping point and schiping condition, delivery document type e.g. NLCC ???

check above all and what is the requested delivery date in STO PO that you check and

in T.code vl10b try to put the CalcRuleDefltDlvCrDt 1,2,3

[Former Member]

I have solved this problem. Thanks all

[Former Member]

Hi all,

I have tried alot, but it doesn't work. When I save PO (Tcode ME21N) , I see this message "Not possible to determine shipping data for material 102451" (The Material ID is 102451). And the I Define Shipping data for plants, but It doesn't work too!

This is my scenario :

I have Material 102451 stored in plant 1000 of company code 1000. And I want to transfer this material to plant 2000 of company code 2000.

In Plant 2000, the MM staff creates PO (ME21N) to request stock from supplying plant 1000.

Then Plant 1000, the staff checks PO due for shipping by Tcode VL10B and then make a delivery.

Plant 2000, receipt the stock

..........

About Master data

Material 102451 : I have extended for 2 plants : Plant 1000 of company code 1000 and Plant 2000 of company code 2000

Do I need to create a Vendor Master (XK01) in company code 2000 to specify vendor 1000 and Customer Master (XD01) in company code 1000 to specify customer 2000 ?

Maybe there is a problem with these Business partner ?

Thanks for all of your help

[ajitsingh6]

Dear,

Do extend your material to Plant 1000 and combination SALES ORG and Distribution Channel ( Which you have maintained

in Shipping data for Plant 1000-This is very specific extend material to supplying Plant sales area ) and it will allow you to create P.O. for this material.

Regards

AJIT K SINGH

happy to help u

[Former Member]

Thank for all your help!

But I haven't solved the problem yet. There's no Shipping Tab in the STO PO (ME21N). How can I show this tab?

[jpfriends079]

Again, I would suggest you to check for relevent account assignment category and Item category for purchasing document.

Check link for reference

- [Configuring the Stock Transport Order|http://www.sap-basis-abap.com/mm/configuring-the-stock-transport-order.htm]

-

-

Or I suggest you to take assistance of MM guy in your team.

Thanks & Regards

JP

[eduardo_hinojosa]

Hi,

Check the steps of customizing in SAP Note 109254 - Customizing stock transport order Cross Company.

Other useful notes for this issue:

Note 308989 - Consultant note for cross-company transactions

Note 543821 - FAQ: cross-company processing

SAP Note 113411 - Collective note: VL10

SAP Note 323306 - Adjust availability check for delivery creation

I hope this helps you

Regards

Eduardo

[Former Member]

Hi,

You should use "UB" order type with item category "U" for an Intra company transfer (between plants of same company code).

"NB" should be used for Inter company transfer (between plants of different company codes).

I think you are not using the right purchase order type. if you use it correctly, you will find the "Shipping" tab in the purchase order.

Please verify once again....

Thanks

Anand

[ajitsingh6]

Dear,

Please check following,

SPRO-MATERIAL MANAGEMENT-PURCHAGING-PURCHAGE ORDER-SETUP STO-ASSIGN DELIVERY TYPE AND CHECKING RULE( PLEASE CHECK FOLLOWING MAINATAINED OR NOT)

Regards

AJIT K SINGH

HAPPY TO HELP U

[jpfriends079]

Check Account assignment category and Item category in purchasing document.

Also check Tcode 0VLK

Order required - B

Default ord.ty.- DL - Order Type Sched

ItemRequirement 202 Order w.indep.

Also, Check Tcode OM13.

Thanks & Regards

JP

[Former Member]

Hi,friend

First, I think you should check the confrimation contrl key if exists in the purchase order item level or not.

It's the required condition for delivery creation.

If you have not config this yet, you can use IMG Path to check it as below.

SPRO->Materials Management->Purchasing->Confirmations->Set Up Confrimation Control

Tks.

Wink