on 10-08-2007 6:51 AM
Hello,
I am little bit confused. I saw a material says that delivering plant is determined by following sequences:
1. sold-to party's customer-material info record
2. ship-to party customer master data
3. material master
but from my testing, system doesn't take into account customer-material info record. I tried customer-material info record both with sold-to party and ship-to party.
Do I miss something or is the material incorrect?
Thanks for your reply.
Gunadi
Hi Gunadi
When creating a Sales Order, the system first determines the Delivering Plant in the sequence from the following source:
1) Customer-material info record
2) Customer Master
3) Material Master.
On determining the Delivering plant, the system determines the shipping point with the customising that you do in Logistics Execution > Shipping > Basic Shiping Funct > Shipping point and Goods Recieving Point Determination > Assign Shipping points :
Here you enter the Shipping point to be determined for the combination of:
a) Shipping Condition (which is assigned in the customer master or Salesdocument type)
b) Loading group (which is assigned in the material master)
c) Delivering Plant (which has already been determined)
As regards storage location the same is determined in the delivery from the combination
1) Shipping Point
2) Delivering Plant
3) Storage condition.
Hope the above has clarified your querries.
Thanks
G. Lakshmipathi
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Hi Gunadi
Do you mean to say that you dont know where to see the delivering plant for Customer / Material combination. If so, goto VD52 and give the required data like customer code, Sales Org, Dist. Channel and Material and execute the report.
Now select the left block before the "Material No", so that that line item will be blocked with yellow colour. Press the blue lens on top left or press "F2". Here under the tab "Shipping", you can see "Plant". If you give the plant here, system proposes first this field in the SO.
Hope to have clarified your query.
Thanks
G. Lakshmipathi
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