Answer / nihar

shipping point determination is the combination of

shipping condition, (From customer master record)
loading group, (From material master record)
plant.

Answer / bv subbaarao

it is determined by shipping condition+loading
group+delivering plant (in mmr sales general plant tab)

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)

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

Answer / swamy

shipping point detemination:shipping condition+loading
group+delivering plant=shipping pont

example

01+0001+0001=0001

Answer / pradeep deekshit

delvplant+shipping point+loading group+shipping conditions+manual delv plant

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

Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?

2 Answers  

hai all, i want to know about CIN, and how it is configured.

4 Answers   IBM,

How is access seq. controlled?

8 Answers  

Is it possible to assign two different sales organization to the same company code?

8 Answers   Patni, Price Waterhouse Coopers,

Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

0 Answers  

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

Do you have an idea of what a material ledger is all about? Give detailed explanation for material ledger and issues related to it.I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

what is the IPO process Flow?

2 Answers   L&T,

how to do custmization of rebate processing in sap sd

3 Answers   TCS,

in sto what we give as client ? if we give.. what id the process of sto ?

1 Answers   Wipro,