shipping data error!

[Former Member]

Hi

i am doing STO, while doing PO the following error is coming

" Not possible to determine shipping data for material INTER09 "

How to solve this.

Thanks

[Former Member]

Dear,

Enter MM02.

Enter your material code, select plant and storage location also select sales org. and distribution channel.

And press enter.

Then click on Sales: General/Plant data and here maintain trans. Grp and loading group.

Then check.

Regards,

Mahesh Wagh

[former_member192897]

> " Not possible to determine shipping data for material INTER09 "

Go to SPRO-MM-Purchasing-Purchase Order-Setup Stock Transport Order-Define Shipping data and Maintain the Same & Save.

Assign Delivery type to your Plant & Save....

[Former Member]

Hi,

The error is because of you have defined customers for the plants, those customers has to be extended to both sales areas.

Also check loading group defined in customizing & which is defined in material master.

Regards

Ravi shankar

[Former Member]

hi,

First check whether material for the Supplying Plant and Receiving Plant has been created for the Sales Area of Stock Transfer and assigned in Path SPRO > MM > Purchasing > Purchase Order > Setup Stock Transport Order > Define Shipping Data for Plants

Check whether loading group for material INTER09 has been maintained for Sales Org. views in MM01. If not then maintain it for the Sales Org and Dist. Channel of Stock Transfer.

Also check Shipping Point Determination in OVL2.

Regards

Manish Joshi

[Former Member]

hi

In IMG activity create an internal customer for the sales area in which material is mantained in the receiving plant combination.

IMG->MM->Purchasing->PO->Set up STO->Define shipping data

also check the material need to mantain with the loading GRP in bothe supllying plant material and receiving plant MMD

Award if usefull

Regards

Sujoy

[Former Member]

Hi

Check SPROMMPURCHASING PO-Shipping data for plant

vIVEK

[pankaj_singh9]

Hi,

First check whether Customer Code for the Supplying Plant and Receiving Plant has been created for the Sales Area of Stock Transfer and assigned in Path SPRO > MM > Purchasing > Purchase Order > Setup Stock Transport Order > Define Shipping Data for Plants

Check whether material INTER09 has been maintained for Sales Org. views in MM01. If not then maintain it for the Sales Org and Dist. Channel of Stock Transfer.

Also check Shipping Point Determination in OVL2