Answer / kamesh

Shipping Point can be assigned to plant but not to sales
organisation.
Check Enterprise structure and you would get clear picture

Answer / chowdary b v

no,shipping point always we are maintain in Clint
level.there is no assignment between sales org and shipping
point.this is assign to plant.

Answer / amit jamwal

Dear Suchit,

The shipping point cannot be assigned to the sales
organisation. The shipping point is assigned to the plant.
Path:-

IMG-Enterprise structure-Assignment-Logistic execution-
Assign shipping point to plant-Here assign you shipping to
the plant-save.

It completes the process.

Answer / nagaraj

above said is right, but if u wanna assign shipping point
it is done at various level..define shipping point at spro
defination-logistics execution-assign shipping point to
plants in spro-assignment-log execution,then click on log
execution in spro and do shipping point determination..or
OVL2 is the t.code...always feel free to ask any simple
question also

nagaraj.shivkavi@gmail.com

Answer / v.s.krishnan

yes we can assign shipping point this can be done after we
detrmine the shipping condition loading grp then assign it
to shipping point ie sales organization shiping con loading
grp shipping point.

wht tool did u use in unit testing?and plz give me some important fields in it?how does it look lke?

2 Answers   L&T,

when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

0 Answers   IBM,

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

5 Answers   NTT Data,

What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?

1 Answers   PWC, Tulasi Group,

In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?

1 Answers   TCS,

Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers   NTT Data,

Please advise the basic technical difference between cash sales and rush order?

2 Answers  

When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

What is the data used in shipment scheduling?

0 Answers  

What is the document Flow after Delivery using Shipment and Transportaion process till billing

2 Answers   IBM,