why shipping conditions field is present in sales document.
even though we have in customer master
- 8 Answers
- 14449 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / umesh
In standard Order Types the Shipping Conditions field is left blank in VOV8 & Shipping Conditions is picked from Customer Master.
Only in some special case, say Cash Sales or Returns Order, where your client may require separate Shipping Point for all the Returns Order, you will enter Shipping Condition in VOV8. Thus if you check standard Order type of Cash Sales, shipping conditions are entered there.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What is pricing procedure determination?
What exactly is automatic posting can you explain?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Which organizational element is central in shipping?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
The transaction code used to create a return delivery?
What is product hierchey and where you assign in material master?
how we will configure export sales in sd (respect to plants assign and sales process)?
How we improve our pricing procedure?
Can you assign two different sales organization to the same company code?
What are the different lists in sap sd.
How do you integrate sd with mm, fico?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What is an mrp type?
