on 05-03-2016 3:07 PM
Hello Everyone,
I am getting an error while creating a STO, the error is
I have checked the Assign Shipping point configuration and it is defined for SC , Loading group and plant combination.
But still i am receiving the same error.
Kindly assist. Your immediate help is appreciated.
Thanks
Anupam
Hi Anupam,
Check trans group & Loading group in supply plant & sales organisation of material master
if it is maintained check in path
Spro--- SAP ref img--- MM--- Purchasing--- purchase order--- Set up Stock transport order--- Define Shipping data for plants
For purchasing plant assign customer no
for supplying plant assign Sorg, Distribution channel, Divsion
check now in ME21N
Thanks & Regards
Simar
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Update the correction mentioned in below OSS Note it will solve your problem.
1694899 - Message MEPO098 raised while creating an AFS STO
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Is this the exact error message that you have?
This error message is supposed to have variables with the values
It does not show any value for the shipping point that is not allowed
it does also not show any value for the shipping condition
and it has no value for the loading group.
Just a plant XXXX.
Can you show that all this data is available in your master data where your PO is based on?
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Hi,
If its getting determined initially, but getting the message after changing shipping conditions, refer the modification mentioned in the KBA: 2198049 - Change a Shipping Condition in a Stock Transport Order - The Shipping Point is Not Redeter...
Also ensure that the shipping point determination is correctly maintained in OVL2 with supplying plant.
Regards,
AKPT
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Hi,
Its clear that the loading group, transportation group and the shipping point is not determined for the item in PO. Please maintain the transportation group and loading group in the material master - sales view and maintain the shipping conditions in the customer master assigned to the plant in config. If all these data determined, then the shipping point will be determined!
Regards,
AKPT
Dear Anupam
Check extra in purchasing data in vendor master record. supplying plant assigned or Not.
Regards
Simar
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