Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How does shipping point get determined?

Answer Posted / latha

* shipping point is determined by the system using the
parameters 1. Shiiping conditions from sales document type
or Customer master rec of Sold to party
2. Loading group from Material master
3. Delivering plant proposed from these 3 records in the
following priority a. customer material info rec
b. Customer master c. Material master

* In delivery doc Vl01n Delivery wref to Sales Order, the
most critical field is Sales Order No. bcoz most of the
data will be copied from this document only.

* During the delivery process, we have to pick up the
goods from warehouse. We need Transfer Order in order to
pick up the goods from warehouse. t code is LT03.

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the responsibilities of "core team" and "functional team" in an implementation?

1184


What are applets? How is it different from a reusable transformation?

1054


customer hierarchy in sap sd for account determination

3698


Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

1074


What are the influence factors for account determination for invoices?

1019


Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1120


I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

2096


How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

1378


What is sap transport domain? : transportation management

1044


Define tax determination rules

1142


What is the transaction code for assigning company code to fiscal year variant.

1234


How can I transfer the payment method from customer master to sales order automatically?

1088


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1875


What is higher level item category?

1173


what is difference between individual and collective requirement

16173