on 01-06-2011 8:19 AM
Hello Team
I have a requirement for determining the shippping conditon automationaly from sales document type. i am having different shipping point in customer master and different shipping point in document type (ie customized document type). In this case for me the sales document should pick the shipping condition from the sales document type and not from the customer master.
but for me now it is picking from customer master. so i request you to please check and help me accordingly.
Regards
Raj
hi Raj,
Wither you can use user exit (mv45afzz) in sales order creation, which should trigger after save in both VA01 and VA02.
In this user exit you can build logic to check shipping conditions in Z table based on order type
OR
You can use USEREXIT_MOVE_FIELD_TO_VBAP or USEREXIT_MOVE_FIELD_TO_VBKD
Here also you need to build logic to check shipping conditions in Z table based on order type
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Hello Vishal
thanks for your reply. But i heard that when the shipping condition is given in the document type, it will automatically overrides the shipping condition which is given in the customer master and displays in the sales order. And the second case is when it is not mentioned in the document type then it will refer to the shipping condition mentioned in customer master. This is the standard process it seems.
Or do i really need to go for user exit to pick the shipping condition from the order type. please clarify me this point.
I am not really sure about the standard process because i am a technical consultant.
So please check and help me accordingly.
Regards
Rj
Yes you are correct
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.
The entry from Customizing is considered as a default value. If no shipping conditions are set in Customizing for the sales document type, the shipping conditions of the sold-to party are used.
Hello both
Thanks for your replies. so now it is clear that this is the standard process, so no need to write any user exits to perform this activity.
But still in my case the shipping condition from the customer master is picking when i am creating sales order. so please check and let me know what are the configurations i need to check or let me know what mistake is happened in the configuration part which is avoiding for picking the shipping conditon from the sales document type when it is avialable.
Please let me know how to proceed further.
Thanks
Rj
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