How is route determined?
Answers were Sorted based on User's Feedback
Answer / ramana
route will be determined with the following
1. country & departure zone
2. shipping conditions in the sales order
3. transportation group of material master
4. the country and receieving zone of SH
5. weight group ( optional)
Is This Answer Correct ? | 27 Yes | 0 No |
Determination of the route is dependent on the following
factors:
(1)Departure Country and departure zone-it gets determined
from shipping point.
(2)Shipping Condition:-it is determined from sales doc.
type or from SP(Customer master).
(3)Transportation Group:- it is determined from Material
master.
(4)transportation Zone:- ship -to -party.
(5)Receiving country .
(6)Weight group(optional).
Is This Answer Correct ? | 19 Yes | 0 No |
Answer / navin kaluti
Route Determination in sales order: system uses the
following search keys:
1. Departure zone (transportation zone of shipping point)
2. Destination zone (transportation zone of ship to
party-general data)
3. Shipping condition ( sales document if present or else
from sold to party- shipping tab)
4. Transportation group (material master sales:gen-plant data)
Route can be redetermined in delivery document, and can
controlled for each delivery document type taking into
account the weight group.
We can specify for ex: 10 to 100kg can use certain route
while 100 to 1000kg use some other.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / manoj kumar guin
1.Departure zone from the shipping point.
2. Shipping condition from Sold-to party customer master.
3.Transportation group from material master.
4.Transportation Zone from Ship-to-party customer master.
5.Weight group is optional.
Thanks
Manoj(7846824740)
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / venkatesulu reddy
Rout can be determined in the sales order and rout can be redetermined in the delivery document
1. if rout is determined in the sales order that applicable one item only.
2. if it determined in the delivery it applicable all the (each delivery doc.)items, based on the weight. by taking the factors
1.DEPARTURE COUNTRY -maintain in shipping point
2.destination country- ship to party
3.transportation zone-material master at sales genaral plant
4.shipping condition-sales document header and customer marster at shiping tab
5.weight group -material master at sales general plant ,it is optional
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / subha
In ADDTION TO THE ABOVE WE NEED TO MENTION
THE ORDER TYPE AND DLEIVERY TYPE TOO
Is This Answer Correct ? | 1 Yes | 5 No |
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
How vendor is determined in third party sale scenario at purchase order step???
Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports
Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?
What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Have you generated any customized report for your client in your project? Please give solution to this question by giving your real time experience examples from your project? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is condition update? Can you give condition update for product, which is already given condition update?
when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
Criteria for splitting Billing at Header level & at Item level Explain...