Configuring the Stock Transport Order

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
your Cross-Company:

Business Transaction to work.
1. Customer No. for the Goods
Receiving Plant – OMGN
2. Availability
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
Determination Procedure.

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Categories: Stock Transport Order | 3 Comments

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3 thoughts on “Configuring the Stock Transport Order

  1. ling

    I have the same errors, but after the setup these extra steps then problem may try..

    1)please check IMG->Enterprise Structure->Assignment->SD->assign sales org-distribution channel-plant

    2) check IMG->MM->purchasing->setup up STO-> define shipping plant
    –the plant needs to have a unique customer code of receiving plant, while setup that customer remember to input delivery plant under sales org data

    3) check IMG->MM->purchasing->setup up STO-> setup stock transfer between storage location->assign shipping points according to storage location

  2. I purchased a car before six months with a help of car loan. I would like to sell the car now. Do i need to pay my loan first and sell the car or is there any facility to transfer the loan to any buyer..

  3. Message error “Not possible to determine shipping data for material xxx” ussually occured when u did not maintain your material in Sales Org. and Distr. Channel.
    Execute MM01 transaction and then fill up the Sales Org. and Distr. Channel.
    Then go to tab Sales: sales org.2 and fill up Acct assignment grp.
    There u go, now try again.

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