Not possible to determine shipping data for material 100100051

[Former Member]

hi friends,

Good Morning,

while doing stock transport purchase order through ME21N

the followings errors are occured:

Not possible to determine shipping data for material 100100051

Message no. 06280

and the second one is

Customer 101020 does not exist (please change entry in plant IBM3)

Message no. 06849

please suggest me how to resolve this issues

points will be awarded for good answer.

Thanks & Regards,

Swathi

[Former Member · Accepted solution]

Hi

Not possible to determine shipping data for material 100100051

Message no. 06280

Maintain the shipping data (loading Group etc.) in the sales view in the material master.

and the second one is

Customer 101020 does not exist (please change entry in plant IBM3)

Message no. 06849

Correct your customer number Coz customer are not defined for particlar plant. These are defined at sales org level which are assigned to plant or company code etc.

Reward if helpful

Thanks & Regards

Kapil Nanda

[Former Member · Accepted solution]

hi,

i know about wat u r saying.

can u please tell me the second step by using T.code

still the same error is repeating

Thanks,

Swathi

[former_member192897 · Accepted solution]

Hi Swathi,

If you are doing Inter company stock transport order then in this both Supplying and receiving plants will be treated and created as Customer.

use XD01 Trxn code to create the plant IBM3 as a Customer and Specify the correct Sales Orgn, Distribution channel & Division.

Revert back if not solved.

Reg,

Ashok

• Rewards welcome.

[Former Member · Accepted solution]

Hi Ashok,

Hru,

I am Fine

I did what u said

But now it is displaying error as

Not possible to determine shipping data for material 100100051

Message no. 06280

I don't know which part iam missing,

plz let me know about this?

Thanks & regards,

Swathi

[Former Member · Accepted solution]

Miantain the Shipping Point determination in

SPRO-> IMG-> Logistics Execution-> Shipping-> Basic Shipping Functions-> Shipping Point and Goods Receiving Point Determination-> Assign Shipping Points

Maintain the Entries for Shipping Conditions, Loading group, Plant & shipping point.

The same i had mentioned in your previous thread , but i feel that you are not going through the Answers properly

Thanks & regards

Kishore

[Former Member · Accepted solution]

Hi Kishore,

I am reading all the answer and I am trying and checking the answer is that matches to my problem and I am doing also

I already did wat u suggested me

but still the same error occurs?

Please suggest me

Thanks & Regards,

Swathi

[former_member192897 · Accepted solution]

Hi Swathi,

First check the following. Whether you have maintained or not.

1)Sales View is maintened for Material in both plant.

2) Loading group is maintained for that material in the sales org/ Gen Plant view.

3) Material is extended in both plant.

Also Please check whether you have done the configuration correctly as per the given below path

SPRO-> Logistics Execution-> Shipping-> Basic Shipping Functions-> Shipping Point and Goods Receiving Point Determination-> Assign Shipping Points

Here you have to assign the Shipping condition to the loading group assigned in the Material master to the Plant Combination with Primary shipping point.

Hope this time it will solve your thread.

Revert back if not solve.

Reg,

Ashok

• Rewards welcome.

[kunal_ingale · Accepted solution]

hi

try giving shipping instructions in delivery tab in item level in me21n

ur problem might be solved , if u have activated shipping instructions

reward if helpful

regards

kunal

[Former Member · Accepted solution]

Hai,

You have not extended sales view for that particular material in material master. Kindly chack once again in material master.

You have told you have trying all the answers which above experts given all the answers good & correct, just check material master views.

Reg/ shankar G.

[Former Member · Accepted solution]

hi kunal,

how to activate shipping instructions?

Regards,

Swathi

[Former Member · Accepted solution]

Hi

Please check the below points .

For the stock transport order, the system attempted to determine certain shipping data (e.g. the orderer, or sold-to party, and the responsible sales organization). The system was not able to determine this shipping data.

Possible reasons:

the customer number of the plant does not exist;

The receving Plant should be assigned to a customer number created in the Supplying Sales oragnization

the material master record does not exist or has been flagged for deletion;

Material to be present in both the Plants, Material in Supplying plant should have the Sales views

data on the sales organization, the distribution channel or the division is missing for the supplying plant;

Check out the assignment of Sales organization division , dist channle to the Supplying plant

it was not possible to determine a shipping point.

Check the assignemnt of Shipping point in Logistics execution.

The Shipping condition - as maintained in the Customer Master

The Loading Group - As maintained in the material master of Supplying Plant

The Supplying Plant

The Shipping point assigned to the Supplying Plant.

Please check this , i hope this should solve your problem

Thanks & Regards

Kishore

[Former Member · Accepted solution]

hi experts,

thanks for ur suggestions

may i am not able to realize where i am doing fault.

once again thanks for giving valuable solutions.

Can any one please send the screen shots for doing stock transport order?

please don't send the procedure.

Thanks & Regards,

Swathi

[Former Member · Accepted solution]

This message was moderated.

[BijayKumarBarik · Accepted solution]

Hi,

Use this path:

Spro-MMPurchasing-purchase order-set up stock transfer order---> define shipping data for plant

Maintain thereu2026u2026u2026u2026.

Click ur receiving plant and assign Customer ( what u cretaed) with othe details SO, DC, Div here and save.

Now try ur transcation.

Note

Plant is defined Plant vendor in vendor master Go To--> Purchasing data -->

Then on this screen go to Extra -->Additional purchasing data here enter plant ( suplying plant) No which you want to maintain as plant vendor.

Regards,

Biju K

[Former Member · Accepted solution]

hi kishore,

can u please explain the first step in detail

by taking example.

thanks.

swathi

[Former Member · Accepted solution]

Hi experts,

I got the solution as i missed the step of assigning plant to vendor and it is said by bajay.

Thanks a lot,

Swathi

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

This message was moderated.

[BijayKumarBarik]

Hi,

Use T.code:OVL2 ,,,,,, maintain the Shipping condition, loading group, Plant & Primary shipping point combination. The loading group should be equal to the Material master loading group & shipping condition equal to customer shipping condition.

Alos check t. code :OLME---> PO -

---

> Set up STO -

---

> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.

Regards,

Biju K

[Former Member]

hi ashok and kishore,

thanks for ur detailed explanation regarding this.

I missed the assignment of plants to vendor.

Thanks and Regards,

Swathi