While I am doing Stock transport order I am getting the following
“Not possible to determine shipping data for material 4500012”
I have maintained the material 4500012 in both the plants.
I am not quite sure to what you are trying to say but the cross company Stock
Transport Orders can be done by:
– Configure using transaction OMGN
Depending upon the sending and receiving plants, maintain sales organization and
customer data in customizing.
– Maintain the supplying plant as a vendor and
attach the plant to the vendor in the Vendor Master.
– Material type has to
be HALB or HAWA.
– Ensure that the company with sales
Organization has a plant to take care of stocking.
– The PO used is NB and
not Stock Transfer PO.
Configure SD for inter-company billing to enable
picking up the pricing procedure for billing.
– Carry Out delivery through
process delivery due list and billing through process billing due list.
Otherwise, You need to configure your Stock Transport Order settings for
Business Transaction to work.
1. Customer No. for the Goods
Receiving Plant – OMGN
Check- Checking Rule (if necessary) – OMGN
3. Assign a Delivery Type for the Delivering Plant – OMGN (for Stock Transport Orders, NLCC)
4. PO type
(which i belive you have done) – OMGN
Assign Vendor No. to the Supplying Plant (done) – VK02
6. Assign Customer No. to the Purchasing Plant
for the Inter-Compnay Invoice (but you need to assign this to the Sales
Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales
***and by the way for the Invoice to work between Cross-Compnay Plants,
you need also to have a Sales Org for the Supplying Plant and a Pricing
Powered by ScribeFire.