on 05-19-2015 7:42 AM
Hello SD Guru's,
we have number of delivery document type as per plant and parent business process
eg.
Plant- 1001 , delivery document type- Z001, shipping point- 1001
we want to block delivery document type for bellow business requirement
Plant-1002, shipping point- 1002 and block delivery document type- Z001 for this combination
How do we do this in system? any suggestions on it
Regards,
Rupesh
Hi Rupes,
Shipping point populat as per determination in t.code OVL2. That consists your plant+shipping condistion (from customer master)+loading group (from Material Master).
Please check the OVL2 entry and create one for as per your requirement.
Regards
Riti
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HI Riti,
My question is for VL01n not for VA01 shipping point determination?
at the time of VL01n initial screen different shipping point will not allow the delivery document type.
Might it will clearify you better. Delivery document type of 1001 plant will not allow with shipping point 1002
Regards,
Rupesh
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