Answer / partha

shipping determination is triggered from the shipping
condition from customer master, and also in case of cash
sale and rush order we will have to mention the shipping
condition @ sales doc level with other control immediate
delivery, irrespective of the shipping condition maitained
in customer master

Answer / vinoth sing

System will give high priority(sales doc) for shipping point determination.

Answer / aditya

Shipping conditions is used to determine shipping point and route. It is maintained at sales document as well as customer master record.

Shipping condition present in sales document is given preference over customer master because the sales document will in-turn allow greater visibility of material movement in the system and in plant as per the order type.

The order type will promote a separate shipping point for movement of materials for e.g for returns, the order type will promote separate shipping point for inbound deliveries.

Moreover, when creating sales order, before entering sold-to-party in VA01 screen, we provide the sales document type to the system. The system will accept the prior information.

Answer / 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.

Answer / shri dutt

System first take shipping condition from Sales doc type if
it is not maintained here then it will pick from customer
master data.

Answer / swamy

if we will not mention the shipping condition in customer master then it will detarmine from the sales document that is reason.

Answer / siva

Generally shipping
condition flows from customer master sold party to sales document.If it require it allows us to override in sales document.
Requirement :In case of cash sale and rush order sales delivery should be happen while creating order immediately so system need to determine immediate shipping point. At the time of defining immd shipping point we dont maintain pick pack and loading time.

If wrong correct me.

Answer / srinath07

The shipping Condition field in Customer master and sales document:
we use for Cash sale and rush orders we will use,if you maintain shipping condition in sales document it OVER WRITE SHIPPING CONDITION in CUSTOMER MASTER. 

when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

What is the difference between task and change request?

1 Answers   IBM,

Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers   NTT Data,

In third party order processing what are the standard G/L A/c's to be posted in ME21?

0 Answers  

hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

1 Answers  

What should be the value set for Lead Time in Sales Document Type while configuring the system?

7 Answers   TCS,

What happens after Post Goods Issue?

0 Answers  

what is condition suplement

4 Answers   Infosys,

Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   ITC Infotech,

Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

What are inter-company customers?

0 Answers