Return PO shipping point problem

[Former Member]

Dear Experts,

I want to create return PO for that I have maintained following settings.

1] SPRO>MM>PURCHASING>RETURN PO

PUR. DOC .CATEG-F

PUR DOC TYPE-NB

SUPPLYSING PLANT-PSML

DELIVERY TYEP-RL.

2] Ticked on return vendor in vendor master purchasing view.

3] Sales view of material extended.

4] Also checked shipping point detemination setting & according maintained data in customer & material master.

But when i trying to create return PO i getting following error.

No shipping data could be found for item 00010

     Message no. ME393

Diagnosis

     The system attempted to determine certain shipping data for returns item

     00010 (e.g. the responsible sales organization and the shipping point).

     However, the system was not able to find the relevant information.

     Possible reasons:

     o   The vendor's customer number does not exist

     o   The material master record does not exist or has been flagged for

         deletion

     o   The data on the sales organization, the distribution channel or the

         division is missing for the plant

o   a shipping point could not be determined

Plz advice

[joao_sousa2 · Accepted solution]

I really hate that error... maybe you have storage location based shipping point determination active? Try to fill the source storage location in the PO (last field on the right).

After I exhaust all ideias, I do a debug, it's the easiest way and saves a lot of time. Just put a watchpoint in variable sy-msgno = '393', and then backtrack the error. Maybe it's the shipping condition for the document that's not according to configuration.

[Former Member]

This message was moderated.

[tejyadav]

In Material > Purchasing View Check any Purchasing Value Key is maintained, Check the Purchasing value Key is defined throughr Path > SPRO > Materials Management > Purchasing > Material Master > Define Purchasing Value Key.

Also Check Shipping Instructions through Path > SPRO > Materials Management > Purchasing > Material Master > Define Shipping Instructions.

This Shipping instruction should be assigned in Purchsing Value Key.

[Former Member]

I have assigned purchasing value key,but still not working

[tejyadav]

Then Check the below settings are there,

1- In  Vendor Master customer number is maintained, Similarly for Customer also along with Sales Org. & Distribution Channel,

2-Material master is maintained with Proper Sales View w.r.t. Sales Org. & Distribution Channel & Division,

3- Also check Customer master > Sales area > Shipping  tab

[Former Member]

Dear Experts,

Problem got resolved.I have just maintained shipping data for plant STO.

Thank you all!!!

[Former Member]

This message was moderated.