STO can't do delivery

[Former Member]

Hi experts

I setup the STO for plant A and B, they are under one company, BUt when I use VL10B, I can't find the related sto and can't create delivery,

What' the problem? I change the date range .

Thanks

ALice

[harry_wu · Accepted solution]

1. First of all, please check whether the STO exists in delivery due index table VETVG.

2. If STO exists in VETVG, you have to check whether you are using correct selection criteria. I would suggest you to leave delivery date as blank. Just use the STO number to select.

3. If STO doesn't exist in VETVG, it means that the STO is not relevant to delivery. Some customizing might be missing. Please then check the STO. Is there Shipping Data tab in item details? (Table entry in EKPV table).

[1] If there is no shipping data, it means that customizng is missing. Please define shipping data.

IMG -> MM -> purchasing -> purchasing order -> set up STO.

Here you have to define shipping data for plant (sales area for supplying plant, customer for receiving plant). You also have

to assign delivery type.

Then you also have to maintain shipping point determination. (img -> le -> shp -> basic function -> set shipping point

determination)

[2] If there is shipping data (EKPV entry exists), you have to check whether "delivery creation date" is blank or not. If it's blank,

it means that the item is not to be delivered. Either it has been fully delivered, or the PO item has been deleted / rejected.

[3] If shipping data (EKPV entry) exists and "delivery creation date" is not blank, please apply note 61148 and run report

ZKORVETV to reset index table VETVG.

[Former Member · Accepted solution]

Hi

THanks for your reply . I checked it seems some configure is missed.

Now I checked some . 1) May I need create vendor which stands for the shipping plant/point?

2)The shipping tab doens't appear, So how I need create the tranportaion group ...... others for this shipping tab appearing?

Thanks

Alice

[harry_wu · Accepted solution]

for [1]

If it's intra-company sto and you are using document type UB, you don't need to maintain vendor for supplying plant.

If it's a inter-company sto and you are using document type NB, you have to assign a vendor to the supplying plant.

(xk02 -> purchasing data -> extras -> central purchasing data -> assign a plant to the vendor).

for [2]

As I mentioned in the previous reply:

- assgin customer data to the receiving plant; assign sales area to supplying plant.

- assign delivery type.

- maintain shipping point determination.

These should be enough to determine shipping data.

Edited by: Harry Wu on Aug 17, 2010 9:50 AM

[hanna_siefert]

Hello all,

just in case someone see that post (As I did in my research):

If you have SAP Transportation management (SAP TM) activated, pls check notes/ thread:

1) How you make the POs visible

2066980  - Purchase Document not selected in VL10*

2)How you create a variant

http://scn.sap.com/thread/3492054

3) How that variant can be saved and added to the user

1976208  - Selection of External TMS-Relevant Orders option in user role in VL10* transactions

(I rather think SU52 Transaction shall be taken for setting the parameter)

regards,

Hanna Siefert

[Former Member]

Hi

Thanks a lot . Now I have created the Delivery . The problem is when I use vl06o to pick the material,

It need create TO. but I don't setup this plant in WM.

So I can't create TO to pick the parts. May I use normal inventory managment way to pick and do PGI ?

Thanks

Alice

[harry_wu]

yes, you can.

Just input the pick quantity manaually in delivery then click PGI.