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shiping point determination

Former Member
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I am getting an error in sales order that is shipping point determination . how to solve this problem. please help me.

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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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

Former Member
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HI dude

if getting error in shipping point determination

Former Member
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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

Former Member
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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.

nitesh_hatizar
Participant
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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

nitesh_hatizar
Participant
0 Kudos

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

Former Member
0 Kudos

in sales order instead of my shipping point I am getting 1000 company shipping point . How to change it.