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 |
What is availability check?
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
Routing?
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