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Return STO issue

Former Member
0 Kudos

HI experts,

I was trying to configure a return STO scenario.

I did the following :.

1. IMG -- MM

-- Purchasing -- Purchase Order -- Returns Order -- Store Return

For supplying plant Deliv doc type NCR was maintained.

2. Created STO with 'Returns indicator ' checked on the item level.

Now my issue is when try to save the PO I get the error :

'Not possible to determine shipping data for material'

(Also on the shipping tab on the item level there is no shipping point populated ,no shipping condition or loading grp.) The shipping point determination for supplying plant is maintained. Also the supplying plant is in the sales org of the receiving plant.

3. When I use VL10B no STO is selected.

Did anyone encounter this issue ?

Kindly advise

Thanks !

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


Check this OSS Note 430074 - Advice note plant return / store return.



Answers (1)

Answers (1)

Former Member
0 Kudos


For the error you are getting 'Not possible to determine shipping data for material'

DO the following setting

IMG --> Logistics Execution -->Basic shipping functions -->shipping point & goods Receiving point Determination -->Assign shipping points

here for the combination of SC(shipping condition) + Loading Group + Plant , you should mainatin Partner shipping point(PrShp)

Do this and try the whole exercise again.Award points if you are satisfied with solution.



Former Member
0 Kudos

Biswajit and Ganesh thanks for the response.

I have the Return STO data from the simliar note 489543 and also I have configured the Shp pt determination OVL2.

The issue still exists.

kindly help