Answer / valdimirhem

The shipping conditions are filled in the customer master record in the shipping screen and in the sales document type. Such settings are then come into the sales document while order creation and they are used to determine the shipping point in it. The shipping conditions can be manually changed in the sales order, or they can be set default to a particular sales document type. They can be set default to a particular sales document type, then system will ignore the setting on the customer master record.
@VALDIMIRHEM

Answer / mohd khaja

shipping conditions is shipping strategy for the delivery of goods to customer
The loading group, the plant,and the shipping condition determine the shipping point
Is from customer sales area data ( shipping ) from vd01 or xd01

Answer / manoj

For normal order(OR) shipping condition comes from customer master automatically,there is no effect of sales document(vov8)shipping condition here.
For cash sales(CS) and Rush order(RO) system gives first priority to Document type(vov8) shipping condition and determine into sales order.

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