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

can anybody get me some examples for gap analysis?

7 Answers   HP, IBM,

What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers  

How can we configure Input Tax settings in MIRO(Third Party Sales)?

3 Answers   IBM,

Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

what is condition exclusion?

7 Answers  

Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project

1 Answers   TCS,

Explain the difference between SAP 4.7 and ECC 5.0?

1 Answers   Accenture,

Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.

3 Answers   Deloitte,

I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

What is the purpose of a measure dimension in an extended analysis Multidimensional cube?

1 Answers  

How to create sales group?

0 Answers  

How do you get requirement from your client as your client is located in USA? What are the different ways through which we can get requirements from our client if they are located in offshore for ex in US? How do you work with remote login server? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,