Customer want default shipping point in delivery ,then what
all configurationu need to do for the new configuration
change.
- 5 Answers
- 9823 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How is credit control determined in sap?
What is open and close posting periods?
How many tickets you have solved till date? can you please elaborate it with solutions?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Explain about customer master record?
How have you used MASS tool in your last project, and to upgrade what data?
How we improve our pricing procedure?
What is the difference between transaction data and master data?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
what are the two places where you need to configure cin (country version india)?
Tax jurisdiction processing is a close link between which two modules?
Diff between business sale cycle nd customer sale cycles?
