Answer / sap light

Go to Transction Code SU01. Provide the User Name. Click on Change icon. Go to the Tab Parameters, provide the parameter Id as VST and punch in the shipping point you want to default for this particular user.

Save.

Go to VL01N and confirm.

Similarly if you want to default a sales area while the order creation you can do it for other objects like Sales Organisation, Distribution Channel and Divisions too.

Answer / nandu

HI...ALL This is NANDU..Shipping point will come at two
levels one is sales order in item level,another one is
delivery in header level.for this we need to do
configuration settings..
configuartion settings:

1.Define shipping point
path:spro->enterprise
structure->defination->logistics&excution->define shipping
point.

2.Assign shipping point to plant
path:spro->assignments->logistics&excution->assign shipping
point to plant

3.shipping point determination:t.code is ovl2
path:spro->logisticsZ&excution->shipping->basic
functions->shipping point&recieving point->assign shipping
point.

procedure:
shipping conditions+loading grop+plant+
shipping point.

Answer / eshwar

first shipping pt should be determined with plant,loading grp,
shipping condition in OVL2
then shipping condition should be maintained in the CMR & MMR

Answer / subha

Hi

This secenario comes when you do vlaue contract where the
condtion typ is wk o1 and pricing is wkoo1 item category is vi1c

Answer / subha

YOU NEED TO CONFIGURE IT AT 2 palces one is in coustomer
master data and then in the materila master data in sales
org 2 . Incase you dont want to do it over there . You can
also do it at Delivery go in and make the cajhnges in the
loading group given in the tabs or else in the
transportation . you will have the setting changes

What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

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