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