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Former Member
Mar 24, 2012 at 11:11 AM

Return PO shipping point problem

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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