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Hi All,

I am writing this blog just to welcome ideas or any special points which you guys might wanna share with community with us that while our journey from ECC to S4 Hana what are good things or special transaction, changes which you encounter via journey, I wanted to share one of my experience here and wanted more thoughts and ideas from you gurus –


I wanted to map the scenario for Inter Company STO, previously we mentioned the plant in the additional data of vendor to get the shipping details, but in S4 I am totally confused while making this scenario for one of my client, so I search a lot and found that now its being maintained in the General data of Vendor.

So just like I am looking for your experienced, please mentioned it in the comment section and do let us know!



Ankur Chauhan

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    1. Ankur Chauhan Post author

      I don’t think its a question but it can help a lot of peoples who might have face same kind of experience as I faced! its something we all who gone through with ECC to S4 Migration, must have stuck somewhere so whatever you find can be useful or you think you can share with community, please share!

      I would really feel appreciated if someone who might stuck or wanna share their own experience in their forms.



        1. Ankur Chauhan Post author

          You have to check, whether Plant has been maintained in your vendor master record or not for inter company STO, along with plant is assigned to Shipping point, also check the material master record whether you maintained the shipping details in the MMR!

          These are few requirement to generate the shipping tab!





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