on 10-29-2008 6:22 AM
Hi all,
Can any one please let me know the process flow for the automatic determination of Shipping type during the creation of sales order.
What may be the reasons for the point, that shipping type can not be determined during the creation of sales order.
thanks & regards
Chaitanya Rayaprolu
Hi,
Eventhough if we maintain Shipping type in the transaction 0VTC,it will only determine during shipment document creation(VT01N) not in SO and Delivery..
Also shipping type is one of the factor to determine shipment cost pricing procedure...
Regards,
Chandra
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thank you
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Hi,
Just to make correction to earlier consultants view, shipping type is defined in Route Definition and then it flows down in SO & Delivery.
Hrishi
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Hi ,
Following are my comments:
1) In sales Order, its Shipping point and not Shipping type.If you go to item detail, then Shipping tab page.....you can see shipping point.
2) It is determined by three things: PLANT, SHIPPING CONDITION & LOADING GROUP.
Here Plant comes from Customer -material Master Data, / then Customer Master data / Materail Master data.
Shipping condition is defined in customer master record in the sales data for each sales area
Loading group is defined in in the material master record for the sales data for each plant.
Regards
Nidhi
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