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

What is meant by early watch with respect to SAP terminology

2 Answers   IBM,

Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

0 Answers  

what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

0 Answers  

In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

What is incompletion log?

0 Answers  

What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

Mention the transaction code used to create a return delivery?

1 Answers  

if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers  

What is the use of sales area?

5 Answers  

Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?

3 Answers   Accenture, Wipro, Yash Technologies,

A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,