i was wrong in my question. actually the question was 'where do we assign shipping condition to sales docs'. the answer that i found is 'in IMG > LE > Shipping > Shipping pt. determination
i guess this time your question is correct but answer is not. We can for sure assign shipping conditions to sales document in the document type definition at VOV8 transaction. In the shipping section we have a field to input the shipping condition. This is very used incase of cash sales.
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