in STO Po shipping tab not appearing
Answers were Sorted based on User's Feedback
1. Check " Assign Shipping point to plant " is correct in SPRO-Enterprise Structure-Assignment-Logistics Execution - Assign Shipping Point to plant.
2.SPRO - MM - Purrchasing-Purchase Order- Set up Stock transfer Order-Define Shipping data for plants.
Here check the customer number and sales components are correct and compare with your correct plant.
Extend your customer master for the sales area given in this config.
3.Check also in LE- Shipping-Basic shipping functions-Shipping Point and Goods Receiving Point Determination-Assign Shipping Points .
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / ruchi tiwari
material should be finished material andshould be created with sales view. on sales plant data view, we have to give loading group and general group.availlibiulity check should be ticked.go to menu path-
spro-img-logistic execution-shipping-basic shipping function-shiiping point and goods receiving point determination- assign shipping point
and check for relevent assignment.If these things are available then sure shipping tab will appear on STO PO.
| Is This Answer Correct ? | 8 Yes | 0 No |
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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.
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