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Shipping process in procurement w/o sales (shipping data)

Is it possible to design the shipping process (Intra-company and subcontracting) in procurement w/o having the material master sales/plant data view?

To my understanding we need shipping point and this gets determined based on loading group (comes from material master) and shipping conditions (customer master).

Is there any other way to derive the loading group. Idea here is that we don't have sales view activated for materials (this change requries approvals) and we have a requirement to implement shiping solution.



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