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Former Member

shipping tab is getting poplated in the Purchase order (STO Process)

HI Friends,

In Stock transfer order processs the shipping tab is getting poplated in the purchase order

I am using the docuemnt type UB Stock transfer order .

Error message: Not possible to determine shipping data for material "460000295"

Thanks,

Phani

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2 Answers

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    Former Member
    Nov 11, 2011 at 09:03 AM

    Hie,

    This is because the system is not able to determine the shipping point in the STO PO for the supplying plant. If the delivery (VL10B background delivery) is created for this STO P.O then the system will not be able to find any shipping point.

    You need to check the shipping point assignments, and if it is maintained correctly then please check the material master for loading group and customer master ( which is nothing but the supplying plant created as a customer without company code realed data) for shipping conditions.

    Hope this helps !

    Regards,

    Denish Patel

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  • Nov 11, 2011 at 12:25 PM

    Refer following SDN threads for reference/understanding for your requirement:

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    -

    -

    -

    Regards

    JP

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