on 09-17-2007 6:43 AM
Hi,
I am doing the Route Determination. I did it correctly and the route is determined automatically. But when iam repeating it , sometimes route is not getting determiend automatically? I need to give it manually. Why sometimes route is not determined automatically?
When we do the proforma invoice, will it be posted to accounting? where these proforma invoices gets deposited?
Thanks
hi,
While repeating please check wheather u are using different customer & different material since route is determined by follwoing
1.Depature zone-come from shipping point
2.Shipping condition: Comes from customer master
3.Transportation group; Comes from material master
4.trans zone: cust master
hence all the above will change if u use different material & cust
regard,
Arun prasad
Message was edited by:
arun prasad
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Hi
Route determination is the process where the goods of the customer should reach the customer through the specified route
Route determination is done in two levels
1 at first the route determination is done at the sales order level
2.and the second is the route determination at the deliver level
1 Route detersmination at the sales order level
route is determined for each and every item of the sales order
the main criteria for the determination of the route is
a. Shipping conditions for the order
b. Transportation group from the material master
c.country of the ship to party
d. country of the delivery plant
e. and the transportation zone from the ship to party shipping tab
these are the factors that should be followed for the determination of the route for the sales order
if u watn to get the route automatically into the sales order we have to maintain the shipping condition correctly both in the sales document and the customer and the transportation zone is to be maintained in the ship to party of the customer master.
2.Route determination for the delivery document is again determined if u are having the different ship to parties for the each item
and also it follows the above 5 ste[s and the delivery group of the item to deterine the route for the delivery document
thanks
reward points if necessary
santsosh
vemuriks@gmail.com
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Hi..Kedar,
ProForma Invoices are only for info purpose and doesnt get posted to accounting...
You can take as much as proforma invoices as u wants..
REAWARD IF U FINDS THIS AS USEFUL...
Regds
MM
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