Shipping conditions not copied

[Former Member]

Hi All,

I have a problem-in customizing is definated that

this type of sales order takes shipping cond ''06''.

But its not taking-its taking the standard as has ''sold to party''.

By rule it should take directly ''06''.

where i should check more?

Thanks and regards

William

[Former Member · Accepted solution]

Hi

Check the Sales Document Type.Shipping Conditions will be picked from Sales type first.

Ramesh

[Former Member]

Problem was in the ABAP code

[Former Member]

Thanks for all.

The final problem was in ABAP code.

[Former Member]

hi,

Shipping conditions entered in the sales area data of CMR will be copied to the sales document header level.

Also you can also determine a shipping condition for each sales document type. This shipping condition is then used for determining the shipping point in the sales document instead of what is specified in the customer master record.This would be best used in case of return orders processing.

CHAN

[former_member227476]

dear william

system alwasy gives the priority to master data

when your sold to party customer have --standard , it will pick as standard only

do u have different ship to party or same sold to as ship to?

and also check the Tcode: OVL2 settings

rewards if it helps

siva

[Former Member]

Just check a couple of areas

1. Sales document type & Shipping condition type assignment

2. Check in Cust. Master for SC & if SP & SH are different then check for SC in SH master

3. Look for user exits (certain business scenarios call for a change in SC at the order level- I have seen one wherein a z-table is maintained which substitutes the SC at the order level depending on the Customer & the Incoterms)

Any of these 3 should solve your problem. Please reward if you have found this useful.

[Former Member]

Hi,

Is you ship-to is diffrent from sold-to if yes check both shipping conditions in sales area data of customer master.

Regards,

Chandra

[Former Member]

Hi,

The problem is that its mainteined in VOV8 and in

IMG.Should be copied from there but its not copied.........From somewhere

its taking the wrong conditions.

Any idee?

Thanks in advance

William

[Former Member]

Hi,

1. Check Shipping conditions field in Sales document type in VOV8

2. Check whether U r using proper sales document type in ur process.

3. Check Shipping conditions in Customer master record , shipping tab.

4. Check whether U r maintaining different ship to party in ur CMR partner functions.

Regards,

Praveen.

[Former Member]

Hi,

Use tcode VOV8 and check ur sales doc type shipping data and assigne as per your need.

system should consider this data for determining plant.

[Lakshmipathi]

Dear William

Check in Customer Master Sales Area Data --> Shipping tab what shipping condition you have maintained.

If a shipping condition has been assigned to a sales document type in Customizing, this condition will be proposed by the system in the corresponding sales document. If there is no assignment, the system copies the relevant data from the corresponding customer master record of the sold-to party.

Thanks

G. Lakshmipathi

[Former Member]

hai,

u can find the solution to your problem by this way

go to..spro->logistics execution>shipping>basic shipping function-->

shipping point and goods receiving point determination-->define shipping conditions

by sales document.otherwise u can give in sales document overveiw directly.

when determining shipping conditions for the sales process the proirity goes to sales document.

regards

sukumar

document shipping conditions. if system dont find an entry in sales document

then it will go to shipping conditions of sold -to -party