Posted by
Sap Land
Thursday, 22 September 2011
12:55
In our environment, we need a "lite" customer master for the vendor. That customer number needs to be assigned in the Control screen of the vendor master along with a Shipping Condition in the Purchasing data screen. There are other ways of creating and inputting that, but without it, we get that message.
| | | ---------------Original Message---------------
From: Angelica Lizano
Sent: Tuesday, January 13, 2009 9:45 PM
Subject: Error creating a PO: Not possible to determine shipping data for material XXXXXXX
Hello! When creating a PO, I get that error, I checked the shipping point, the transportation zone and the routes and everything is ok.
I would really appreciate your help on this.
Thanks everyone! |
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