why shipping conditions field is present in sales document.
even though we have in customer master
Answer Posted / aditya
Shipping conditions is used to determine shipping point and route. It is maintained at sales document as well as customer master record.
Shipping condition present in sales document is given preference over customer master because the sales document will in-turn allow greater visibility of material movement in the system and in plant as per the order type.
The order type will promote a separate shipping point for movement of materials for e.g for returns, the order type will promote separate shipping point for inbound deliveries.
Moreover, when creating sales order, before entering sold-to-party in VA01 screen, we provide the sales document type to the system. The system will accept the prior information.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is the purpose of text item in item category?, How and why is it being used
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
what is the diffrence between trade customer and non trade customer .
How we can do invoice split depending on item category in which scenario we will use?
Can you assign two different sales organization to the same company code?
Do I have to change the update rules/source fields for the infostructure?
how we will configure export sales in sd (respect to plants assign and sales process)?
describe organizational structure of sd?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....