problem in creation of STO(stock transport order)

[Former Member]

hi all SAP gurus,

i am facing the problem in creation of stock transport order with ME21N code. i m getting the error msg of "Not possible to determine shipping data for material in STO "

i have checked the stock transport order setup in customization. but not getting the clear idea to come out from this problem.

if anybody have the idea of " how to do the customization of stock transport order setup, pls. let me explain.

thnx in advance.

rgrds,

rajesh

[Former Member · Accepted solution]

Hi Rajesh,

1. Check for that material whether sales screen havebeen maintained or not in both the plants if it is not maintained please maintain sales screen in both the plants.

2. in SPRO->Materials management->Purchasing>purchase order->setup stock transfer order--->shipping data

check whether correct customer number and correct sales data have been assigned or not.

I hope the problem is with sales screen please check and if the problem is still there please revert back.

Regards

Pavan

[Former Member]

thanx dear joseph.

i almost solved it.

rgds,

rajesh

[Former Member]

Hello,

This is becasue of the internal partner assignment.

You need to create a customer in Delivering Plant / Sales Area and assigne this to the receiving plant.

SPRO--> MM --> Purchasing --> PO --> Setup Stock transport order --> Maintain shipping data for plants.

Maintin the internal customer (created in delivering plant) needs to be assigned to the receiving plant and maintian the sales area of the customer (delivering).

Prase

[Former Member]

dear prasanth,

can u explain the customization of sto setup or shipping data by any material. it will b vry helpful to me as well as other users too.

for example pls. use these data-

material - T-RM101

qty.----

---

100 pcs

rate----

---

25 euro

plant-------1000

compny code--1000

purch. org-------1000

pucrh. group----000

supplying plant--1000 Werk Hamburg

rgrds,

rajesh

[Former Member]

Hi Rajesh,

Just make it clear that which STO you want to use. i think you are creating STO without delivery with document type UB.Tell me what you were creating.

Regards,

NJ

[Former Member]

DEAR JOSEPH,

I M CREATING STO WITH UB.

RGRDS,

RAJESH

[Former Member]

Hi Rajesh,

when ur creating STO with UB doc type, then you have to maintain material in both the plants.

Regarding the error which is comming for you, you have to check the settings at

SPRO- IMG- MM-Purchasing-Set up stock transport order- Assign delivery type & Checking rule

here for document type UB and your supplying plant-XXXX select nothing for Dlv type(delivery type) and chr - 01 and after this save.

After this you create STO as you are doing and see what the system is prompting.

For any further clarification let me know.

Regards,

NJ

[Former Member]

Hi,

The error is related to sales data which is maintained in the material master. Check the loading group,item category group, defined in the material master.

Also you have to create customer which is defined in the STO customizing that customer should be extended to both sales area like both issuing plant & Receiving plant.

Regards

Ravi shankar.