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.

Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?

2 Answers  

if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???

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What are the 16 steps in the pricing procedure?

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From where system picks VAT registration number?

4 Answers  

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0 Answers  

Explain the term "as is" ?

0 Answers  

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Consumption based planning?

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Where do you assign the free goods procedure? Why do you do it for that only?

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Where you worked with ABAPers?

7 Answers  

Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers