How Shipping Point is determined in Stock transfer?
Answers were Sorted based on User's Feedback
Answer / vijay smart
You can change shipping point in purchase order. Goto shipping
tab in purchase order and you can change.
T.code - Use - ME21N
Order type - UB
Is This Answer Correct ? | 9 Yes | 2 No |
Answer / nelius wangungu
I believe the SD consultants carreis out shipping
determination which requires this prerequisites:
1.Delivery plant
2.Shipping conditions
3. loading group
Is This Answer Correct ? | 9 Yes | 3 No |
Answer / vinoth sing
System will consider Receiving plant :customer master-shipping condition,which we maintain in Shipping Data for plants,loading grp from Material master and Supplying plant.
if i missed out anything pls let me know.
thanks,
Vinoth
Is This Answer Correct ? | 0 Yes | 0 No |
shipping conditions of customer ( Receiving Plant ) and materials loading group and the delivering plant combination shipping point will get determined in OVL2
Path - IMG - LE - Shipping - Basic Shipping functions - shipping point and goods receiving point detrmination - Assign shipping points
Is This Answer Correct ? | 0 Yes | 0 No |
What is the use of condition type in pricing procedure determination?
Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation
After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
can you delete order?
How do you get requirement from your client as your client is located in USA? What are the different ways through which we can get requirements from our client if they are located in offshore for ex in US? How do you work with remote login server? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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 are called CMM level 5 companies
What are the special sales document types?
IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it
Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?
How will be the Ticket process flow happens in a Production support project
3 Answers Catalytic Software, Mind Tree, Qwest, TCS,
Explain handled go live activities-Dry run,Cut over activities & post go live Support