Country of Delv.Plant in Sale order

Dear all,
Could anybody tell me that where to specify country of delivering plant in the sale order. Since i have created a condition table that has fields as country of delv.plant and region of delv.plant.
During creation of sales order, in conditions (item level), when i choose analysis option, for that cond.record, there is no value in country of delv.plant, but it takes region from the order.
Could anybody help me ?
S Sridhar

Hi Sridhar,
First Check whether you maintained Condition records in VK11-->for Combination (country of delv.plant and region of delv.plant)
For your information the plant is copied in to sales Order .
The value proposed in the item is either
from the customer master record of the goods recipient(Shipping Tab), or
from the material master record.
Regards,
Seegal
Edited by: Raga on Apr 1, 2010 1:04 AM

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Edited by: NAGA SUDHIR on Apr 3, 2009 6:10 AM

HI G. Lakshmipathi,
Thnks for the reply.Yes i am comparing (DWERK (at header level) and WERKS (at item level)) these two fields.
Any how we can give only one plant in Customer Master, we are not maintaining Customer/mtrl regard (Not required in our company scenario) and we have extended MMR to different plants.
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Edited by: NAGA SUDHIR on Apr 3, 2009 6:46 AM

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Message was edited by:
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Already have accrued costs.
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sphoorthi

***Hi,***
***As replied by many ,Plant is determined from CMIR/MATEIRIAL MASTER/CUSTOMER MASTER.***
***First check by maintaining plant in CMIR and check whether it is determined in SALES ORDER?***
***Before that check in VOV8 in document type check the field "Read inford record",***
***then check by maintaining plant in Customer master,and check if determined in SALES ORDER?***
***then check by maintaining plant in material master and check if deterimined in SALES ORDER?***
***If still ,problem then u can check the user exits,***
***Thanks***
***Jai***

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I know that if I access to transaction XD02 under Sales Area Data on Shipping tab, I can set the Delivery Plant field, in order to take it automatically when I create a new sales order for that client, but, I am able to change it, does anyone know a way to lock it in order to no one could change it at sales order?
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Regards

I saw that I was able to change it on the sales order,
Sorry by oversight, I have not seen this comments. To achieve this requirement in sale order, I am not sure whether your requirement is at header level or item level. If I am correct, for header level delivering plant, the object name is C_AFKO_AWK which you have to change this field to display with the help of your basis team.
thanks
G. Lakshmipathi

Country of Delv.Plant in Sale order

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