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How Shipping Point is determined in Stock transfer?

Answers were Sorted based on User's Feedback



How Shipping Point is determined in Stock transfer?..

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

How Shipping Point is determined in Stock transfer?..

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

How Shipping Point is determined in Stock transfer?..

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

How Shipping Point is determined in Stock transfer?..

Answer / sheregar.ajith

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

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More SAP SD (Sales & Distribution) Interview Questions

In which scenario order and billing has different pricing procedure?

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one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

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