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Abstract –

Most of the times we maintain STO configuration settings and required master data settings but still not getting Shipping tab populated in STO and also not able to create delivery against STO. This document provides the details about shipping tab (from where system is fetching each field in this tab) and what are all data required for delivery creation.

Details –

In my example – Material 1124556, Supplying plant 1110 (Sloc 1030) and receiving plant 1106 (Sloc 1904)

Shipping tab –

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  • Shipping condition “06” from receiving plant customer master data

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  • Delivery priority and Order combination – From receiving plant customer master


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  • Shipping point – Combination of Shipping condition from receiving plant customer master, Loading group from material master and supplying plant

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     For plant based shipping point determination

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  • Distribution channel and Division in this tab is copied from shipping data setting of supplying plant from Setup STO config.

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  • Material master loading and transportation group should be maintained

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If storage location based shipping point determination is maintained then check “Storage location shipping point config”

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  • Receiving plant vendor master should have “Return vendor” marked with shipping condition.

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Delivery creation –

  • Maintain required output condition record – In this case output determination is Partner function based.
  • Material master item category group in sales tab should be maintained

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  • Receiving plant customer should be maintained in supplying plant sales area (same Distribution Channel 04 and Division 01)

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Conclusion –

Shipping tab –

  • Shipping condition from receiving plant customer master data
  • Delivery priority and Order combination – From receiving plant customer master
  • Shipping point – Combination of Shipping condition from receiving plant customer master, Loading group from material master and supplying plant
  • Check Plant based/Storage location based shipping point determination
  • Distribution channel and Division in this tab is copied from shipping data setting of supplying plant from Setup STO config.
  • Material master loading and transportation group should be maintained
  • Receiving plant vendor master should have “Return vendor” marked with shipping condition.

   

Delivery creation –

 

  • Maintain required output condition record – In this case output determination is Partner function based.
  • Material master item category group in sales tab should be maintained
  • Receiving plant customer should be maintained in supplying plant sales area (same Distribution Channel 04 and Division 01)
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