Answer / nihar

shipping point determination is the combination of

shipping condition, (From customer master record)
loading group, (From material master record)
plant.

Answer / bv subbaarao

it is determined by shipping condition+loading
group+delivering plant (in mmr sales general plant tab)

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)

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

Answer / swamy

shipping point detemination:shipping condition+loading
group+delivering plant=shipping pont

example

01+0001+0001=0001

Answer / pradeep deekshit

delvplant+shipping point+loading group+shipping conditions+manual delv plant

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

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0 Answers  

where we have to do setting for automatic packing??

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What do you mean by Multidimensional Pricing? Also what do you mean by Two dimensional Pricing? Explain in detail with help of Business Scenarios & live examples.

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

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For what purpose we are maintaining CIN in sap? What is use for that

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what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

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Explain how the system can automatically determine the item category in the sales order.

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Diff. between inquiry and quotation?

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What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

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Is it possible to link R/3 projects to the MS Project?

2 Answers