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.

How many sales organisations,distributionchannels and Divisions will be there in a company?

3 Answers   Wipro,

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In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers  

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what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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How can we process out bound deliveries without shipping point?

3 Answers  

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What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?

3 Answers   Wipro,

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9. Any three major issues faced in the support project? what kind of issues they were

0 Answers  

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ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.

4 Answers  

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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What is delivery document?

0 Answers  

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what is "pseudo" sales document type ?

5 Answers  

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soory the question was what is multi dimentional prising ?

1 Answers   iGate,

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