shipping conditons

[Former Member]

hi,

i have created 2 STO customers in which the shipping conditions is same that is 01-standard.

i have configured 02 - by road.

here the problem is i have created purchase order and in that shipping tab page its showing as 01 which is taken from master data of receiving plant.

i have changed and saved it has taken the value 02.

then - delivery it is showing 02.

then in billing its not showing the shipping conditions 02 which we have taken while creation of purchase order it has taken the condition record which has 01 combination.

then i created condition record and repeated the process again......but there is no change

in billing its not showing the shipping conditions 02 which we have taken while creation of purchase order it has taken the condition record which has 01 combination.

i know that solution is COPY CONTROLS said by AMIT, but where in copy controls

regards,

balajit

[Lakshmipathi · Accepted solution]

You can assign Shipping Conditions in two places.

One is in your customer master master and the next is in OVKH where for your sale order type, you can define.

Finally, through OVL2, your shipping point would be determined based on the combination of shipping condition, loading group from material master and delivering plant

thanks

G. Lakshmipathi

[former_member550050]

Hi

I beleive you are talking about STO which is a purchase order

Hence the controls OVKH doesnot work here at all which is meant for sales order type only

shipping conditons 01 is mentioned in the receiving plants CMR

Correct because the receiving plant is an internal customer in the supplying plants sales area

With shipping conditions only system determines the shipping point

The main purpose of creation of receiving plant as a customer in supplying sales area is to have the shipping point which comes from shipping conditions of the customer then delivering plant and loading group

You have changed the shipping shipping conditions from 01 to 02 in the PO which the system has accepted because for both of these combinations you have maintained settings in OVL2

Once again in billing the system determines shipping conditions from the CMR of the receiving plant which is a customer and this is the standard program not from your previous document

There are no settings available in copy control to change the same because while billing system looks for Master recorsd and system is not copying the previous documents like your PO or delivery doc

An ABAP help is reqd to find the solution for this

Regards

Raja

Note shipping conditions is reqd for shipping pt determination and route determination and it impacts them only

In billing either 01 or 02 is not an issue at all

In your case 01 is coming from CMR of the internal customer which is your receiving plant