on 01-30-2010 3:27 PM
Hi All,
I am working on inter comapny STO.
i created all config , master data all r fine.
I am able to craete PO with doc type NB and can see shipping tab in STO.
When i execute VL10B system not showing any STO PO.
So not able to craete delivery.
Request your input.
Thansk
A.Gururajan
Achuthan,
Look at your delivery tab. Ensure that all appropriate fields are populated.
Now, look at the Delivery creation date on the shipping tab. When you run VL10, you need to ensure that this date is included in your initial date range selection.
Rgds,
DB49
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Achuthan,
Actually, I was talking about the delivery creation FIELD in the delivery tab. This must be populated before you can deliver the STO.
When you run VL10B, the first thing that happens is that it selects appropriate deliverable STOs. One of the criteria on the VL10B selection screen is the 'Deliv. Creation date'. If you have any parameter entered here, it will be looking for STOs which have a Delivery creation date (Delivery tab) that meets the selection criteria.
Try running with no date at all on the VL10B selection screen. Also, leave shipping point blank. This will tell you if Deliv creation date is the issue. On the VL10B purchase order and material tabs, ensure that nothing is in here. You can narrow the search later, once you have convinced yourself that VL10B can find any STO.
Rgds,
DB49
Edited by: Dogboy49 on Jan 30, 2010 5:50 PM
Achuthan,
Confirmation of the STO is not required. However, you must be able to pass the Delivery ATP check. Ensure that you have enough supply elements to pass the Delivery ATP. You can review availability by using CO09, checking rule B, in the supplying plant. If the STO is account assigned (MTO or WBS) then enter the appropriate data in the lower box as well.
If you have gotten NO STOs using the VL10B settings that I gave you, then it is also possible that you have not yet fully configured deliveries. On the Shipping tab on your STO, the following fields should be populated.
Delivery type
Shipping Point
Shipping Condition
Loading Group
Sales Org
Dist Channel
Customer
Delivery Creation date
Rgds,
DB49
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.