Answer / shankar

shipping conditions are maintained in two places one is in
customer master record under sales tabage in shipping
screen and another is in sale document type. If u maintain
in sale document type it over writes the value maintained
in cmr.

Answer / gopikris26

shipping condition are stored in the customer master
record, ie sales area data view in the sales tab page, we
also maintain in the customer material info record, and we
can manually main tain in the sales order

Answer / sapspark

Hai ,
Look into the table KNVV.
go to se16 - enter table name n search .
Shipping condition is available in Customer master record-
sales area data - shipping tab
&
Sales doc type. ( table VBAK )

customer master data has divided into 3 views
general data - KNA1
company code data -KNB1
sales area data - KNVV.
Hope it helps

Answer / pitabash

Hi,
The shipping condition we are maintaining on customer
master , sales area- Shipping tab page. But it store at
the table ( KNVV) with field name VSBED.

Again when we create the sales order then we can find it in
header data . So according to the sales order data it
again stored on the VBAK table with field VSBED.

Answer / siva

SC is maintained in sales document type, CMIR, Customer
master and the priority of execution is the same order as above

Answer / s

where exactly in CMIR do we maintain shipping condn? we
have only delivery priority...

Answer / lakshmi

Shipping conditions maintained in two places.
1. Customer Master under shipping tab
2. In sales document type.
If we maintained shipping condition in sales document type it over right the shipping condition in customer master while determining shipping point into sales document

Answer / raghav

1. in material mastar data Sales org/plant data we have
field shipping conditions,
2. in shipping point determination we need to determine the
allowed shipping condition of the respective shipping point
and the final one in sales document header data shipping tab
page we have shipping condions option and all stored in MARA
table of

Answer / kanth

shipping condition is stored in three levels
it get useful in shipping point determination in priority
like (1.)customer master record(shipping view) then (2.)
order doc header in shipping view finally from (3.)meterial
master record

i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

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