on 12-20-2013 5:31 AM
Hi,
Sales order is determining wrong shipping point for some orders.
i have checked ovl2 and shipping conditions of customer master and sales order and material loading group determination is fine.
Order dont have any reference coontracts.
Any help?
Hi Siva:
did you check your shipping condition on that sales order, it might be different with customer master
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Hello Siva,
System determining incorrect Shipping Point for some Sales Order with same master records & similar settings in OVL2 is not possible.
Kindly explore further & also search from Z-Development, if any.
But if there are no Z-Development, then it is definitely a Master Data issue or User is changing Shipping manually in Sales orders.
Thanks,
Jignesh Mehta
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Hello Siva,
Can you explain further on whether wrong shipping point is determined for different order types or same order type with same combinations.
Because if the answer is different order types then,
In case of cash sale or rush order where in immediate delivery happens - the shipping conditions from the document type (As shown in the below figure) takes precedence over the customer master of the payer.
Kindly let me know once you test the same,
Regards,
Dasharath
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