Shipping Point copy problem from F2 to RK

[Former Member]

Hi

While copying from F2 to RK Shipping Point is not copying which is there in F2, again it is re detrmining in RK.

f e.g 1000 plant is having 2 shipping points like 1001 (default) 1002 (manual) 1003(manual) while creating Sales Order system determining 1001 but we given manual shipping point as 1003. after doing up to invoice,

if i create Invoice correction (RK) with ref to above invoice system is showing shipping point as 1001.

but requirement is shipping point should copy as 1003,

how to do thid please guide me any one what changes i have to do in copy controls?

Prasad.

[Former Member]

Resolved by my self

[former_member184555]

Hi

I donot understand the role of shipping point in invoice correction. Can you please explain.

Thanks,

Ravi

[Former Member]

Do you see any shipping point field in billing document F2?

I tried to look but somehow could not locate it.

Try to see this aspect.

In case you locate it please let me know.

Otherwise, I feel system is automatically determining shipping point as per assignment for shipping point determination.

[Former Member]

hi

in the overview screen if u scroll right side u can find.

Prasad