Answer / sasikanth

If u maintain shipping conditions differently in Customer
master and sales document type system will pick shipping
conditions from sales document type. Also if required if can
change manually in SO.

Answer / rajiv trivedi

Shipping condition is maintained in customer master to find
shipping point and Route. Its used how soon you wish to
deliver the goods to customer.Table VBAK-VSBED.

This can be manually changed in sales order. Say for
example in Rush Order shipping condition is controlled in
sales document type so eventhough in customer master it is
standard but as per sales order type it will beahve
immediate. So here as per OR it will pick 02

It can be changed manually from 02 to any other as per your
requirement.

Trust this answer is fine & acceptable.

Answer / subrahmanyam

yes we have to deliver the goods in ro immediately so the
shipping conditions are copied from the document it self.

Answer / pitabash

yes it give more priority of the changes in sales order
rather than customer master..

Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

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Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,

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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

0 Answers  

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a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

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How do you control entry possibility of condition values at order through condition type settings?

0 Answers  

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How credit management is linked with pricing.

5 Answers   Wipro,

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can anybody tell what is cin & configuration of it ?

4 Answers  

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What are the training documents while giving training session for users?

1 Answers  

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what is the link/control between sales and distribution and quality??

4 Answers   Satyam,

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