Tell me about Shipping point Determination
Answers were Sorted based on User's Feedback
Answer / bv subbaarao
it is determined by shipping condition+loading
group+delivering plant (in mmr sales general plant tab)
| Is This Answer Correct ? | 16 Yes | 1 No |
Answer / meenakshi sundaram
1.Shipping conditions ( from sales document type if you
have maintained it there or from sold to pary master record
2.loading group from the material master record ( you can
find loading group in Sales : general/ Plant tab page)
3.Delivery plant ( From customer - material info record,
customer master record & material master record)
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / kr
Shipping Points are independent organizational entities
within which processing of the deliveries as well as goods
issue is carried out.
A shipping point can be determined for each order item. The
shipping point determination depends on the following
thyree factors
1. Shipping conditions from the Customer master(shipping
screen)
2. Loading group form the material master(Sales/Plant data
screen)
3. Delivering plant
| Is This Answer Correct ? | 8 Yes | 2 No |
Answer / swamy
shipping point detemination:shipping condition+loading
group+delivering plant=shipping pont
example
01+0001+0001=0001
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pradeep deekshit
delvplant+shipping point+loading group+shipping conditions+manual delv plant
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / kumaraswamy
shipping point is determind from the following way.shipping
conditions from customer master record(if we not maintend
in cus master record,it will pick from the sales document
type)and loading group from the material master record and
delivering plant from the customer material info record and
to shipping point determind
| Is This Answer Correct ? | 0 Yes | 0 No |
How do you integrate sd with mm, fico?
what is the difference between sap credit memo request and sap credit memo?
while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance
hi this is jayeshbabu (sap sd) i have give an interview with l&t infotech they asked ,e about 1) wht u have done in cutover activity? 2)where is the help desk? 3)one complex ticket where u had to put ur thinking caps on? 4)in which scenario v go for different pricing procedure at orders and billing? plz do answer this i would be very thankful to u in advance
How is step and counter differentiated?
The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP APO PPDS (50)
SAP AllOther (329)