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Shipping view in STO

Former Member
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Hi all,

I could not see my Shipping view in my STO, plz direct me...


Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Carthee,

The basic reason of the shipping tab missing in STO is you are missing the steps of STO creation.

I would list those below.

1) Make supplying plant as vendor for the receiving plant

2) Make receiving plant as customer for the sending plant

3) Maintain the sales view in material in sending plant

4) Maintain the purchasing view in your material in receiving plant

5) Assignment of customer code to the sending plant in Configuration: IMG - MM- Purchasing - Purchase order - Set up STO - define shipping data for plant. Here you need to enter the customer code earlier generated.

6) IMG - MM- Purchasing - Purchase order - Set up STO - .assign deliver type to your document type

7) IMG - MM- Purchasing - Purchase order - Set up STO - Assign document type one step procedure .assign document type

If above all setting are done then only the shipping tab would be available to you in the PO. If any of the setting is missing then the shippng tab wont come in PO.

Hope that clarifies.


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Define Shipping data for the plants and then assign the delivery type for the Suppling plant in SPRO->MM->Purchasing->Purchase order->Set up Stock Transport Order.