on 03-06-2010 7:30 AM
I am getting an error in sales order that is shipping point determination . how to solve this problem. please help me.
hi dude
if getting srror in shippint point determination go for vk11 material wit releas status
and ovl2 and go to new entries and save.
hope u will get solve
Edited by: SyedUmair on Mar 8, 2010 9:56 AM
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HI dude
if getting error in shipping point determination
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Hi
goto OVL2 and maintain Shipping point determination
Storage condition + loading group + plant = shipping point
Storage location - Customer Master (Sales Area Data - shipping )
Loading Group - Materia master (Sales :general /plant) Tab
Regards
Senya
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Hi,
Shipping Point Determination:-
T>code OVL2 to maintain Shipping point determination
Shipping condition + loading group + plant = shipping point
Shipping Condition - Sales Document control Screen (VOV8) or Customer Master (Sales Area Data - shipping )
(The system proposes shipping conditions from the customer master record. The proposal from the customer master record is overwritten by the shipping conditions that you define for a particular sales document type in Customizing. )
Loading Group - Materia master (Sales :general /plant).
regards
Vivek.
as i mention shipping point is determine by above fields so check ur entries in respective fields
first check what shipping point u have mention to plant for this go to OVXC
check in material master and ship to party master what shipping condition loading group and plant u entered
then for checking the assignment of shipping point to above combination go to IMGlogistic execution-shipping-basic shipping functions--assign shipping point
Edited by: Nitesh Hatizar on Mar 6, 2010 1:39 PM
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what problem u r facing...system uses three field as search key for determining the shipping point i.e.
1. shipping condition from sold to party--shipping tab
2. loading group in the sales specific material master--sales:general/plant data
3.delivering plant
Edited by: Nitesh Hatizar on Mar 6, 2010 1:23 PM
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