on 11-22-2007 7:27 AM
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?
NB:I already checked VOV8 and IMG ande everywhere its in
place.
Thanks and regards
William
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.
CHAN
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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
Message was edited by:
siva narayana
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