why shipping conditions field is present in sales document.
even though we have in customer master

Answer Posted / aditya

Shipping conditions is used to determine shipping point and route. It is maintained at sales document as well as customer master record.

Shipping condition present in sales document is given preference over customer master because the sales document will in-turn allow greater visibility of material movement in the system and in plant as per the order type.

The order type will promote a separate shipping point for movement of materials for e.g for returns, the order type will promote separate shipping point for inbound deliveries.

Moreover, when creating sales order, before entering sold-to-party in VA01 screen, we provide the sales document type to the system. The system will accept the prior information.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the use of billing report

1464


explain your functional experience prior to sap?

639


Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1987


What are the responsibilities of "core team" and "functional team" in an implementation?

710


What are the customizing settings in pricing procedure for tax condition type?

690






pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

1619


What are applets? How is it different from a reusable transformation?

593


How can I transfer the payment method from customer master to sales order automatically?

642


How to do customization of rebate processing in sap sd????

676


what is eligibilty concept for discounts?

1198


i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

519


What is post goods issue (pgi) ?

751


Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1654


What is availability check? When and at what level is availability check carried out?

642


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..

1591