I have been requested to create unloading points (ABLAD) to be used in STO's.
Can someone of you tell me what they are and where to create them?
Thanks in advance!
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Dear Gurus, I have been requested to create unloading points (ABLAD) to be used in STO's. Can someone of you tell me what they are and where to create them? Thanks in advance! FHi, Unloading point are comming under logistices execution -->shipping ar
Dear All: When I run KE24(account based), I found some of the data without "shipping point" value. Most of these records are from STO orders. May I ask if there is any solution for this issue? Thanks and Best Regards, HarrisonHi, This situation
Hi, We have SAP system which is integrated with PMM(mainly used for pricing). Scenario is as explained below. There is one condition record whose validity is from 25/12/2011 to End of TIme (EOT) for one price record. Assume today (08/02/2012) busin
Hi, Please see details below with an example Following the below steps will execute the popup. 1. VA01 (Sales Doc Create) Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types. 2. Input CRQ or CR in the Order Type f
For movement type 262, Unloading Point appears greyed out. I tried to go to SPRO>Material Management>Inventory Management & Physical Inventory>Setting for Enjoy transactions>Field Selection per movement type I entered Field ABLAD but it gi
While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point. The message is <i>"delivery split due t
Hi We have a Vendor Stock Inventory (VSI) scenario where when we we create Reservation for VSI material then PR is getting created automatically. Now we found out that when we create reservation for multiple line items giving different unloading poin
There's an error while delivery note creation for STO order even stock available in unrestricted stock Edited by: sharma aman on Nov 8, 2011 9:00 AMDear Sharma Aman, Check whether the following link helps you. Mesaage : while creation of delivery :
Dear Friends, I have a Scenario for Quality inspection lot creation during GR with respect to STO can use inspection type 01 or is there any other inspection type to create inspection lot during GR for STO Thanks & Regards RajDear Friends, when i mai
Hi All, I have configured all setting regarding STO and created STO. Outound delivery is not getting created using Tcode VL10* . Can u pls tell me how to create outound delivery. JaganHi Jagan first you check shipping data in item details in STO. If
Dear Gurus, After Goods Issuance of Stock Transfer Order: I did a capturing and posting of Excise Invoice referencing the Goods Issuance Material Document (of STO) using transaction J1IS. Excise Document is created succesfully and displayed in the po
Individual(VL01N) : You can create one delivery for each sale order on the screen. There is no manual creation of deliveries for STOu2019s. Transaction VL01N Why there is no manual creation of deliveries for STO... Thank you very much. Hoolaa Edited
Hi all, We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order. We used VL10B or VL10D but the behaviour is the same. Even if we have to ha
Hi, Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty. Scenario is Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back
Dear all i have createde a sto with 03 line items when i go for vl10b 02 items get populated in delivery but the system is not picking the third item it is saying 5500000010 000010 Only 0 NOS of material 410000010 available 5500000010 000010 An item
Hi All, We are getting the following error during creation of Info record for pipeline material " Material XXXXX is not a pipline material" we have checked the material master and found it is a pipeline material. Kindly advice on the same. Help
Hi All, Very Urgent treat this has high priority! Regarding the field "unloading point/supplier Node" in the header data of sales order VA01- Tab Shipping. You know if the field "unloading point/supplier Node" is missing, then Ebilling
Hi, I have a requirement to update Good Recipient and Unloading point in Purchase requisition. I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method. in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and
Dear Expert, I did the partner configuration for Vendor and STO for site with partner VN-vendor DP-delivery plant. But when I create the STO for site no partner data come out for the PO, the partner data didn't copy out from vendor master. Any advice
Hi All, unloading point is not copied from PR -PO,when i change account assignment from 'K' to 'F' in PO. unloading point field should be in display for both 'K' & 'F' Account assignment category in SPRO because we r using this field to acknowledge m