Answer Posted / 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).
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
What is post goods issue (pgi) ?
How we can do invoice split depending on item category in which scenario we will use?
What is sap sales and distribution?
Can items in a sales order belong to different distribution channels?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is third party order process?
Can you share master data between several sales areas?
What is the use of a partner function in sap sales and distribution?
What are the important 'customer master records'?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
what is eligibilty concept for discounts?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Can you 'block' a transaction for a material that is 'flagged for deletion'?