Answer / partha

shipping determination is triggered from the shipping
condition from customer master, and also in case of cash
sale and rush order we will have to mention the shipping
condition @ sales doc level with other control immediate
delivery, irrespective of the shipping condition maitained
in customer master

Answer / vinoth sing

System will give high priority(sales doc) for shipping point determination.

Answer / 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.

Answer / umesh

In standard Order Types the Shipping Conditions field is left blank in VOV8 & Shipping Conditions is picked from Customer Master.

Only in some special case, say Cash Sales or Returns Order, where your client may require separate Shipping Point for all the Returns Order, you will enter Shipping Condition in VOV8. Thus if you check standard Order type of Cash Sales, shipping conditions are entered there.

Answer / shri dutt

System first take shipping condition from Sales doc type if
it is not maintained here then it will pick from customer
master data.

Answer / swamy

if we will not mention the shipping condition in customer master then it will detarmine from the sales document that is reason.

Answer / siva

Generally shipping
condition flows from customer master sold party to sales document.If it require it allows us to override in sales document.
Requirement :In case of cash sale and rush order sales delivery should be happen while creating order immediately so system need to determine immediate shipping point. At the time of defining immd shipping point we dont maintain pick pack and loading time.

If wrong correct me.

Answer / srinath07

The shipping Condition field in Customer master and sales document:
we use for Cash sale and rush orders we will use,if you maintain shipping condition in sales document it OVER WRITE SHIPPING CONDITION in CUSTOMER MASTER. 

When will you combine deliveries into one invoice?

5 Answers  

order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...

14 Answers   Wipro,

explain process andsteps involved in returns third party order processing?

2 Answers   Cap Gemini,

when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?

5 Answers  

If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

0 Answers  

In one sales order there are two materials can maintain two different pricing procedures for these materials?

0 Answers  

What is a Backorder processing and how do we configure it?

2 Answers   IBM,

please let me know the link for sap mm functional consultant,sap sd functional consultant,sap bw functional consultant. awiting the reply

1 Answers  

How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED

1 Answers  

Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?

2 Answers   Tata Technologies,

Relation ship between sales organization and plants?

6 Answers   ADC, Nestle,

Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,