master data problem

[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.

some body has guided that solution is COPY CONTROLS, but exactly where we can find in copy controls.

regards,

balajit

[Former Member · Accepted solution]

Hi,

Is this a cross-company STO?

If yes, are you using standard PO type NB?

Why do you care for the shipping condition in the invoice, this is a Logistic field; why do you care about it for invoicing?

Regards,

Franck