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Former Member
Feb 10, 2011 at 10:09 AM

Not able to determine Shipping point

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Hi,

I know this question has been asked several times, but after going through all the threads i am not able to process the STO successfully.

Steps that i carried out

1. Created vendor and assigned its a plant in the additional data as supplying plant.

2. Created customer

3. Assigned customer to receiving plant in SPRO under "defign shipping data for the plant"

4. Created material for both the plants.

5. prior to that all the setting were done properly under Purchasing- STO like, create and define chekking rule, delivery type, shipping point determination etc

When i try to create STO, as soon as i enter receiving plant, i get the error "material....not able to determine shipping point"

I have few doubts

1. I have assigned customer to receiving plant for one sales area (same sales area for which i created customer)

2. I have created material also with same sales area

3. Do i need to maintain supplying plant also in "define shipping data for the plant" and keep customer field blank and if yes then will it be the same sales area?

Regards,

SS