Interested to Buy Any Domain ? << Click Here >> for more details...
if we maintain shipping condition 01 in customer master
data(xd01) and shipping condition 02 in document type OR
what wil hapen when wil raise sales order?
- 4 Answers
- 12507 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Shipping condition is maintained in customer master to find
shipping point and Route. Its used how soon you wish to
deliver the goods to customer.Table VBAK-VSBED.
This can be manually changed in sales order. Say for
example in Rush Order shipping condition is controlled in
sales document type so eventhough in customer master it is
standard but as per sales order type it will beahve
immediate. So here as per OR it will pick 02
It can be changed manually from 02 to any other as per your
requirement.
Trust this answer is fine & acceptable.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain the interfaces you have worked on?
how you can assign distribution channel to sales organization?
What is backorder processing? What are the two types of backordering processing?
Explain what is sap posting period? What is the transaction code to open and close posting period?
what is the purpose of sales document types/
Define the term consignment stock?
what is purpose of maintaining common distribution channels and common division??????
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is the use of a partner function in sap sales and distribution?
Explain the relationship between sales organizations and plants.
What is a 'sales area'?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What happens when the exclusive field was ticked in the access sequence?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
List the basic elements of a customer master record?
