Regarding shipping  condition

where does shipping condition comes from ?

Hello all !!
As so many answers have been given there , But in one answer ,,person has given that Shipping Condition comes from CMIR  is totally Wrong. please go to TCode VD51 & check the fields over there.
If Shipping Condition is maintained in Sales Document Type then It has got Priority over Customer Master of Ship-to-Party {{ Shipping Tab}}.
Thanks & Regards
MAYANK

Similar Messages

  • Regarding shipping condition field vbak-vsbed in VA03 transaction

    Hi experts!
    I want to fetch the discription of field VBAK-VSBED to display in my sap script form. can anyone help me with that.
    which table should i look for.
    example :
      vbak-vsbed = 15
    so which table can have the discription for 15 which in my scenerio is 'Ground Commericial'
    but i dont know the table to look for.
    thanks in advance.

    Hi,
    You can use the table TVSBT - Shipping Conditions: Texts
    to get the shipping conditions text
    Thanks
    Naren

  • Shipping condition query

    Hi
    I have a question regarding shipping condition. This shipping condiion field is fetched from sold to party or from order type(if assignment is there with order type). If assignment with order type is there then this will take precedence over sold to party. However this same field (shipping condition)is given in ship to party account group too, so my question is what is the significance of this shipping condition field in ship to party account group? I had replicated a scenario where I removed the mandatory field shipping condition was made optional in sold to party account group and at the same time did not made any assignment with order type, I maintained the shipping condition with ship to party and did not maintain the shipping cond with sold to party. Once i created the order the order showed incompletion and no shipping data was determined(i.e. I could not save the order), so my question is even though shipping condition was maintained in ship to party then why did not it flow in the sales order and what is the significance of this field in ship to party?

    Hi Abhishek
    "Shipping condition " first system searches from the "Sales document type"  and if not found then only it takes from the customer master fo "Sold-to-party".
    Though Shipping condition is there in the customer master of SH , but it is not considered.
    In "Standard order (OR)", you will not find any "Shipping condition". I mean Shipping condition field is blank.
    So whenever, you create a Standard order, system takes the Shipping condition from the Sold-to-party only.
    But, if will go for "Cash Sale" i.e, CS, you will find Shipping condition "Immediately (10)".
    Moreover in Cas Sale, you do not have customer master data of the Sold-to-party with you, so where from system will get the "Shipping condition".
    Whereas "Shipping condition" is a mandatory data otherwise Shipping point can not be determined and you can not deliver also.
    Therefore, in "Cash Sale" Shipping condition is taken from the "Sales docuiment type", whereas in "Standard order" Shipping condition is taken fronm the Sold-to-party.
    One more thing, try to understand the field Shipping condition. If you will go to the drop down , you will find Shipping condition like "As soon as possible" , "Immedaitely" etc.
    Who tells you when order is placed? You think yourself as an end user and say.
    Obviously, Sold-to-party tells you.
    Similary, Price also you negotiate with the SP, that is why, Shipping condition, Price etc are taken from Sold-to-party.
    Similarly, Delivery address, Plant etc normally taken from SH .
    Similarly, Payment term,Credit limit etc taken from the PAYER, though you may find these fields in the master data of SP  and SH  also.

  • Shipping condition determination (OVL2) not open and system close

    Dear Guys,
    as per attached, i used ECC 6 VM and when use t.code OVL2 to open Shipping condition determination system appear this error and terminated.
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    Hi Nagi,
    Is a plant determined in the document in ERP after downloading from CRM? If not then this is probably the reason so you will need to map a vendor partner in CRM to a plant in ERP at item level so that the determination of the shipping point takes place.
    Kind regards,
    Vanessa

  • How to: Make Shipping Condition field required in Tx. VT01N

    Hi everyone. I need to make the Shipping Condition field required in the transsaction VT01N Create Shipment.
    I don't know how to do this, can somebody help me with this issue???
    Thanks for your help!

    Hi Chemo,
    As far i undestand, you want to calculate freigth cost using transportation.
    To do this, you need to do some settings at that point to achieve that, please follow the link to configuration guide:
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
    On functional side (after configuration), you´ll need to create the shippment cost document on VI01 transaction, there you can see all the cost associated to Shipping.
    After that transfer it to MM using T-code VI02, its needed.
    I Hope this help you,
    Regards,
    RP

  • Transport planning and shipping condition

    What is the meaning of transport planning and shipping condition,
    Please explani

    <b>Shipping Conditions (VSBED):</b>
    General shipping strategy for the delivery of goods from the vendor to the customer.
    You can define shipping conditions in your system which corresponds to the requirements of your company. You can specify a shipping condition in the customer master and in the vendor master.
    The loading group, the plant and the shipping condition determine the shipping point that will be proposed by the system.
    Apart from the country and the geographical region of the shipping point, the ship-to party and the transportation group, the shipping condition determines the route that the system proposes in the order for the delivery of the goods. In the delivery, the route proposal also takes the weight group into account.
    <b>Transportation Planning:</b>
    Transportation Planning is part of the Transportation Planning/Vehicle Scheduling (TP/VS) application and is used for medium to long-term planning. It enables the transportation planner to optimally distribute the available capacities for trucks, trains, ships, and planes. The aim of Transportation Planning is to load capacities in the most efficient way and reduce costs. Most customers currently rely entirely on external shipping companies to carry out an optimal transportation of goods, which means that punctual and cost-effective deliveries are a high priority.
    Regards,
    AK
    reward points if helpful

  • CRM Exchange order - shipping condition not copied from Sales order

    In CRM Web client when we create an exchange order with reference to the sales order the shipping condition is copied from the BP sales area data instead from the original order.

    Hi
    Check this link
    http://learnsaptips.blogspot.com/2010/09/text-type-configuration-in-sap.html
    regards
    Prashanth

  • Availability of material based on the shipping conditions

    Dear Friends,
    Please mail to me how to configure the availability of material based on the shipping conditions?
    That is when we give the shipping condition in the sales order (va01) for example by air 1 day, by road 5 days and by water 6 days. The system should automatically give the availability of the material based on the shipping conditions we give in the sales order (va01).
    With regards

    vamsi krishna wrote:>
    > Dear Friends,
    > Please mail to me how to configure the availability of material based on the shipping conditions?
    > That is when we give the shipping condition in the sales order (va01) for example by air 1 day, by road 5 days and by water 6 days. The system should automatically give the availability of the material based on the shipping conditions we give in the sales order (va01).
    > With regards
    Hi Vamsi,
    Could not understand your query fully.
    See material availability check is carried out for the requested delivery date or else the system proposes one.
    The time you are talking about By Air 1 day and so on is not taken into consideration while carrying out material check for that is transportation time after goods are released from the Plant.
    owever if you need to configure the transportation time you need to go to
    Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define shipping types
    Here you can define shipping types what you said by AIR by Truck or whatever you need.
    To specify the time you need to go to SPRO
    Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define Routes and Stages
    Here you specify the Transit Duration Transit Lead time and so on which will be taken as a input for determining material lead time by that shipping type.
    Hope it helps.
    Post if u need furthur clarifications.
    Request you to reward points if helpful.
    Thanks & regards
    Abhishek Swarup

  • Ship.condition 01 loading grp 0003 plant MCP1 StLoc not defined Message no.

    Dear all
    Why I am getting this message when i try to add shipping point at item level in Quotation "Ship.condition 01 loading grp 0003 plant MCP1 StLoc not defined Message no.V1358"
    Kindly help me to resolve this error.
    Thanks and Regards
    M.Dheerendar Jain

    Hi
    check the following
    Check your shipping conditions in sales order header shipping tab + loading group in material master + plant in sales order,
    verify the same in OVL2, whether its mainatined or not.
    1. Shipping condition maintain in Sold to party of ur customer master,
    2. Loading group should be maitained for perticular Sales area and plant in Material Master for Sales: General/Plant Data.
    3. Plant should be available in sales order
    IMG -> Logistics Execution -> Shipping -> Basic shipping functions -> Shipping point and Goos receiving point determination -> Assign Shipping Points.In that determine the storage location, loading group, plant, proposed shipping point and manual shipping point.
    Combination of Shipping Point Determination=
    Loading Group - (1-Material Master Record)
    Shipping COnditions (1- Sales doc type , 2- Customer Master Data - Sold to Party)
    Delivering Plant - (1-Customer Material Info record , 2- Customer Master Record & 3-material master record)
    If you have done Copy of existing Shipping Point & renamed it. Then all the shippig Point determination Combinations will be copied.
    If not, then you need to maintain manually in Shipping point determination customization

  • Shipping condition in PO

    Hello
    When manually adding a line to a plant to plant PO (created from purreqs), the shipping condition on the additional line is sometimes showing 'DO' and not EX.
    This issue causes the delivery to split, with one delivery interfacing with WMS and one delivery interfacing with UK route planning.
    Please can you advise why the additional line manually added automatically has the shipping condition DO?
    Thanks.
    Regards,
    Namrata

    Hi
    In this PO vendor is frm UK and receiving plant is of Netherland. That means it is intercompany PO.
    Custmer of receiving plant conatins 'EX' only. But there is no delivering plant maintained in customer. will it affect somewhere?
    Thanks for your help.
    Regards,
    Namrata

  • Can we maintain more than one shipping condition for a customer

    Hi,
    Can we maintain more than one shipping condition for a customer

    Hi Raj,
    Yes you can maintain the different shipping condition for one customer but for this that SOLD To Party should have different SHIP to Party also as we mainatin the shipping condition for Ship for the party. In other words you can maintain as many shipping condition equal to the number of ship to party.
    Other way is if that customer is in different sales area then you can maintain the different shipping conditions for that customer in all the different sales area.
    Hope I could make myself clear enough to help you.
    Please reward if its useful.
    Regards,
    Abhi.

  • 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

  • Sales Order-Shipping Conditions from Sold-to-Party

    Hi Guys
    When sales order created, shipping conditions copied from Sold-to-Party.  At that time, in SP, shipping conditions maintained wrongly. 
    After creating Sales Order, shipping conditions modified in SP, but system not allowing to modify shipping conditions in sales order.  Because of this, shipping point has not been determined.  Could not change manually also.
    Please suggest on this.
    Regards
    Uma

    Dear Uma
    On your comments
    "Because of this, shipping point has not been determined",
      I dont think, it could be bcoz of shipping condition.
    If Shipping Point is not flowing in sale order, then you need to check in OVL2 where you have to maintain the shipping point for the combination of Shipping Condition from Customer Master, Loading Group from Material Master and Plant.  So check whether you maintained this. 
    Meanwhile, with regard to the field Shipping Condition which you could not make change, please note that even if subsequent documents are generated, this field will be in editable mode only and if you try to change, system will give you a message
    -  Shipping Conditions were changed, Redetermine Routes and shipping of all items
    and if you click "Redetermine", the new shipping condition will take place.
    So, can you please let me know whether your sale document type is copied from standard OR where the screen controls are there.
    thanks
    G. Lakshmipathi

  • Shipping conditions 10Loading group4900Plant 2900Stloc not defined.

    Hi,
    While we are running batch job for billing system is throwing below error.
    Order related billing for third party. Third party order..
    Shipping conditions 10Loading group4900Plant 2900Stloc not defined.

    Dear Nortel,
    Please check with following settings:
    T. Code: OVL2
    Ensure you have the correct Shipping Condition (XD02), loading group and 'plant' (MM02), and key-in the 'proposed shipping point'.
    T. Code: OVL3
    Ensure the Storage LocationL is correct in OLV3 for the 'above proposed shipping point'. Please, ensure Shipping Condition is correct.
    Best Regards,
    Amit
    Note: Ensure that in T. Code: OVXC, you have assigned shipping point to your plant.
    Still, Problem persists, Run T. Code: OVX8 - Consistency Check, for missing SD-Settings in Enterprise Structure.

  • Shipping condition in the billing document

    Dear SD gurus,
    I saw that the shipping condition is changed on the cross company PO and it's cpied to the delivery document but the system does not copy it to the billig header.I think it's standart but I am not sure if it's OK or not? Why does the system does not copy it and redetermşnes the shipping condition based on the sold to master data again?
    In other side, the shipping condiiton is changed on the sales order and the system copies it to the delivery and later to the billing document successfully.
    What is this difference coming from?
    regards,
    J.Black

    Yes as like sale order process where system will copy the shipping condition from sale order to billing, it will not happen in case of STO.  In fact, shipping condition will not copy from delivery to billing in both these cases (sale order and STO).
    G. Lakshmipathi

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