Tell me about Shipping point Determination
Answers were Sorted based on User's Feedback
Answer / bv subbaarao
it is determined by shipping condition+loading
group+delivering plant (in mmr sales general plant tab)
| Is This Answer Correct ? | 16 Yes | 1 No |
Answer / meenakshi sundaram
1.Shipping conditions ( from sales document type if you
have maintained it there or from sold to pary master record
2.loading group from the material master record ( you can
find loading group in Sales : general/ Plant tab page)
3.Delivery plant ( From customer - material info record,
customer master record & material master record)
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / kr
Shipping Points are independent organizational entities
within which processing of the deliveries as well as goods
issue is carried out.
A shipping point can be determined for each order item. The
shipping point determination depends on the following
thyree factors
1. Shipping conditions from the Customer master(shipping
screen)
2. Loading group form the material master(Sales/Plant data
screen)
3. Delivering plant
| Is This Answer Correct ? | 8 Yes | 2 No |
Answer / swamy
shipping point detemination:shipping condition+loading
group+delivering plant=shipping pont
example
01+0001+0001=0001
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pradeep deekshit
delvplant+shipping point+loading group+shipping conditions+manual delv plant
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / kumaraswamy
shipping point is determind from the following way.shipping
conditions from customer master record(if we not maintend
in cus master record,it will pick from the sales document
type)and loading group from the material master record and
delivering plant from the customer material info record and
to shipping point determind
| Is This Answer Correct ? | 0 Yes | 0 No |
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Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards
In interviews interviewers asked me "What is your role and resposibility in your project. What is the answer for this questions. Pls answer me anybody for this. Thanks in advance.
Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?
What happens to the material listing/exclusion if the payer is different from the sold to party?
please send transaction codes if anything new in sap sd.
What does the billing type control?
What would make the immediate delivery in cash sales?
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