why shipping conditions field is present in sales document.
even though we have in customer master
Answer Posted / umesh
In standard Order Types the Shipping Conditions field is left blank in VOV8 & Shipping Conditions is picked from Customer Master.
Only in some special case, say Cash Sales or Returns Order, where your client may require separate Shipping Point for all the Returns Order, you will enter Shipping Condition in VOV8. Thus if you check standard Order type of Cash Sales, shipping conditions are entered there.
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
how can you do consignment in inter company sales?
Is it possible to automate output processing? The answer should be yes but how??
Is it possible to assign two different sales organizations to the same company code?
What is sales order item category determination and what is delivery item category determine?
Briefly explain the relationship between sales organizations and company codes.
What are the different complaint process documents in sap sd.
What is variant in reporting?
i faced one question. when new configuration we do what is the logic behind there?
Name the necessary steps to setup a route?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What is the search strategy to find out delivering plant automatically?