Reg Copying of Shito Shipping Condition in a Sale Order

In the cusomer master for a Sold to there will be different Ship To say "A" Sold To has c,d,e Ship to and also A itself is the sold to as well and sipping condition maintained for Sold To is "1" when you create a slae order with Sold to and Ship to being "A" the shipping condition will be picked as "1" fine.
But for 'B,C&E" different Condtions willbe maintained as "1,2 &3" respectivel as a seperate customer master with Ship To Account Group as Ship To account so now when you create a Sale Order with Sold to as "A" and Ship To as "B" the shipping condition is selected as "1" from Sold To Customer Master this is as per SAP standard but when we want to make in such away that Shipping Condition need to be selected from the Ship To of "B" (ie) "2" how do we handle this.

As you said, Shipping conditions will pick form Sold party only in standard, But if you want to pick form Ship to party then you have to try with User Exit only there is no standard for this., and Shipping conditions from sales document is the first priority than the sold to customer so remove from Sales Document and check with User Exit with the help of ABAPer (Include - MV45AFZZ)
Check the below notes and in forum to get more details
Note 208009 - Shipping condition from sold-to party
Note 7670 - Which fields come from which partners (order)
Regards,
Ramesh

Similar Messages

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    Thanks Vijay.
    I used SAPMV45A - MV45AFZZ - FORM USEREXIT_MOVE_FIELD_TO_VBAK
    ...just in case someone needs this information.
    Florina C
    Message was edited by: Florina C (some grammar issue)
            Florina Cheta

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  • Condition update error  :There is no condition update from sales orders.

    I am testing the condition update by condition type K005 , which have been set the condition update indicator ,and I have also set the Max.number.of.orders  to 1 , but after I created the first sales order ,the condition record still make effect in the second  and third sales order ,which was created without referece to the first one .
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    Anyone can give me some light ?
    BTW , the sales order type is ZOR ,which I copy from the standard order type .And the item category is ZTAN , copy from  standard IC TAN .
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    hello, friend.
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    It is due to auth for specific columns we have solved the problem.

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    << Moderator message - Everyone's problem is important. Please do not ask for help quickly. >>
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    Edited by: Rob Burbank on Apr 25, 2011 1:39 PM

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    Hi,
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    Hi Ramakrishnan,
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    Hi SAP Gurus
    I have a requirement in Pricing (Sales and Distribution). We have  issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
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  • How can prevent duplication of condition types in sales order??

    How can prevent duplication of condition types in sales order.
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    Dear Rohit,
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    C.B Reddy

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