Answer / nihar

shipping point determination is the combination of

shipping condition, (From customer master record)
loading group, (From material master record)
plant.

Answer / bv subbaarao

it is determined by shipping condition+loading
group+delivering plant (in mmr sales general plant tab)

Answer / meenakshi sundaram

1.Shipping conditions ( from sales document type if you
have maintained it there or from sold to pary master record
2.loading group from the material master record ( you can
find loading group in Sales : general/ Plant tab page)
3.Delivery plant ( From customer - material info record,
customer master record & material master record)

Answer / kr

Shipping Points are independent organizational entities
within which processing of the deliveries as well as goods
issue is carried out.

A shipping point can be determined for each order item. The
shipping point determination depends on the following
thyree factors

1. Shipping conditions from the Customer master(shipping
screen)
2. Loading group form the material master(Sales/Plant data
screen)
3. Delivering plant

Answer / swamy

shipping point detemination:shipping condition+loading
group+delivering plant=shipping pont

example

01+0001+0001=0001

Answer / pradeep deekshit

delvplant+shipping point+loading group+shipping conditions+manual delv plant

Answer / kumaraswamy

shipping point is determind from the following way.shipping
conditions from customer master record(if we not maintend
in cus master record,it will pick from the sales document
type)and loading group from the material master record and
delivering plant from the customer material info record and
to shipping point determind

where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

4 Answers   Timken,

What are the user exits?

0 Answers  

What are the different types of partial agreements available in sap sd ?

0 Answers  

how to create sold to party, ship to party in inquiry , quotation in sap sd

0 Answers  

Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

17 Answers   Cap Gemini,

What is an mrp type?

0 Answers  

In order to make up a sales area which organizational elements will help?

4 Answers   ADC,

How can we do collective delivery/collective billing?

1 Answers  

I am into pharma sales for last 7 years . I have heard that there is a scope forpeople like us in SAP SD functional area.. can you help me how to go ahead for this and what type of preparation do i need to take ?

3 Answers  

Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

no customer master data exists for sold to party

5 Answers