Shipping conditions

[Former Member]

I created a sales order but i noticed that system is not taking shipping conditions from customer master. Any help?

[Former Member · Accepted solution]

Hi,

First check the VOV8 document type shipping conditions,,

First it will take VOV8 ship conditions as first priority then it will look into CMR data recordss..

Regards

Sankar

[Former Member]

thanks for your detailed replies. I understood the process.

[Former Member]

Check the shipping condition in your sales document type (IMG).

Is it the same shipping condition you are getting in your sales order?

If yes, the entry in sales document type takes precedence and overwrites those found in customer master record.

Usually shipping condition is left blank in sales document types.

[former_member217082]

hi jack

check wheather , in Customer master record - sales area data - shipping tab , you have maintained shipping conditions or not ?

check in VOV8 for your sales doc type ,normally shipping condtions will be off

If you have maintained Cust. Material Info record CMIR , in VD51 then from CMIR it will take the shipping conditions into sales order

as the 1st priority is for CMIR , next is CMR and next is MMR

Let me know the status

reward if useful

Regards

Srinath

Edited by: sri nath on Apr 14, 2008 9:54 PM

Edited by: sri nath on Apr 14, 2008 10:03 PM