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)

Answer / shiba

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).

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.

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)

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

Answer / subha

In ADDTION TO THE ABOVE WE NEED TO MENTION
THE ORDER TYPE AND DLEIVERY TYPE TOO

One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

Explain the assignments among organizational units in sd

0 Answers  

what is cutover strategy.what you have done in implementation of your project.

4 Answers   CTS,

Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use

4 Answers   IBM,

if one company can maintain one customer number for different sales areas is it possible with out any changes.

6 Answers  

we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free

0 Answers  

Unable to print delivery document or packing list. what could be the reasons?

0 Answers  

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

What is your role in item category as per client requirement

7 Answers   IBM,

What are the components of the sap sd module?

0 Answers  

Tell me some different partner functions?

10 Answers   IBM,

I am into pharma sales for last 7 years . I have heard that there is a scope forpeople like us in SAP SD functional area.. can you help me how to go ahead for this and what type of preparation do i need to take ?

3 Answers