Help in Shipping point.

I have a scenario... we are selling water and soda. It is shown like the materials is received here at our plant and sold from here.. but in most cases it is taken directly from the manufacturer and supplied to customers
So, my client wanst to know which batch has gone from our stock and from manufacturer
If I maintain difefrent shipping point, is it fine? will it have any implications on MM?
when I enter sales order, i dont know from where is is going to be shipped. say half from system determined shipping point
I created a delivery with that. Now rest shud be from other shipping point. I have maintained it als oin OVL2
But without editing sales order, when I try creating with other Shipping point system is showing "Delivery not possible"
If I change the shipping point in sales order, it works. But person sitting in plant cant edit sales order
Any idea?
Regards,
Anbu

Hello Anbu,
A similar thread is active right nnow in the forum.
See, in Sales Order for each line item you can have only one Shipping point (you can change this shipping point based on Manual Shipping Point defined in OVL2). But the bottom line is that in one line item there can be only one Shipping point & this Shipping Point Cannot be change at Delivery Level.
I understand that your Plant person will not have authorization to change Sales Order, but there is no other option.
The solution can be:
Create a Sales Order with two line Item of same material. Maintain different Shipping Points for each of the line items.
Now the Plant person can create Delivery for each Shipping Point based on Actual Quantity dispatches.
The balance quanty in Sales Order can be closed by person having Sales Order change Authorization.
Example:
Say you have to deliver 100 Tons of Material A to Customer.
In Sales Order create two line Item with Quantities like this:
Line Item 1 Material A 70 Tons - Shipping Point 1
Line Item 2 Material A 70 Tons - Shipping Point 2
Now the PLant person can deliver like this:
Line Item 1 - 45 Tons
Line Item 2 - 55 Tons.
The balance quantity in Sales Order can be closed once quantity of 100 tons is Delivered to Customer by entering Reason for Rejection.
Hope this Helps,
Thanks,
Jignesh Mehta

Similar Messages

Shipping point was not determine in the order with material determination.

Hi,
I´m using material determination for my sales order, and i need to determine the Shipping point with storage location configuration. So when I add the material number, the quantity and the storage location the material determination runs and in the second line determined the shipping point it is not filled. Any body knows how can I fix this problem?
Best Regards

Hi
The shipping point will be determined on the basis of shipping condition, loading group and the delivering plant.
The storage location dependent shipping point determination is used only in delivery documents and not in sales orders (Assign Shipping Points According to Storage Location).
To activate this you must first Define Rule for Determination of Shipping Point, wherein you can assign the rule to the delivery document only and not to the sales order.
If you say that you are getting the shipping point determined based on the number of the material, the quantity and the storage location entered(though it is not) then here note that you are entering the storage location only to the material entered and not to the material determined. When the system determine the alternate material then the shipping point will be determined on the basis of shipping condition, loading group and the delivering plant as per SAP standard process.
Try by entering the storage location to the material determined and check whether you can get the shipping point or not and let the forum know the result.
Hope this helps you.
Regards
Rajkumar K

Send a mail to partner of shipping point

Hi,
For shipment document (VT01N / VT02N), I need to send a mail to partner assign to shipping point irrespective of output type.
That is when the user make an output entry as output type, communication medium (email),function(shipping point) and partner for the shipment document and click on save button, the document should go to the partner.
The email id of partner is maintained using T-Code OVXD.
Thanks

You can use JavaMail, or tcEmailOperations and the NotificationResolver to send email notification. Not sure what help you are looking on this.
-Bikash

In STO Process How can i Change the shipping point manually

Hi,
I need clarification in STO process, shipping point determined automatically based on ovl2 setting like Shipping condition from customer master loading group from material master plant in the line item.(here the shipping point is1000.)
In my scenario it picking correctly shipping point(1000) even i have maintained manually shipping point(1200) in ovl2 but when i am creating STO document UB change shipping point at item level in shipping tab system allowing the manual shipping point (1200) but when i enter or save the document system overwrite 1200 to 1000,system consider only automatic determination in shipping point (1000)
Can you please help why i am not able to change the manually shipping point 1200( even i maintained in ovl2 manually shipping point 1200)

Sending a calendar to another country is not supported in many jurisdictions - as it can lead to extra charges for the receiver. As I have no idea what country you are in you can select your country from this list
http://store.apple.com/us/help/print_products/routing
And find out if it's supported in your country and to your chosen destination.
Regards
TD

Shipping in shipping point from plant and storage location is not possible

Dear Experts,
i am trying to configure STO with delivery scenario in my company
after creating PO (sto UB) and delivery through vl10b when i try to do picking in vl02n and when i enter storage location its giving error
"shipping in shipping pointxx from plant xxxxand storage location xxxx is not possible"
i ve checked all settings
1.plant and sh point assignment
2. ovl2 sh point determination
3.ovl3 picking location determination
4 all master data cust n mat for loading group and shipping cond
not able to find any solutions plz help
Regards
Supriya

Check your entries in following options in SPRO path:
IMG - MM - Purchasing - Purchase Order - Set Up Stock Transport Order - Setup Stock Transfer b/w Storage Location - Setup Storage-Location-Specific Shipping Point Determination
Option 1: Define Rule for Determination of Shipping Point
Option 2: Assign Shipping Points According to Storage Location (this should be there, if in Option 1 Determin. Rule; Shipping Point is L: Storage-Location-Specific Shipping Point )
Regards
JP

Customer shipping point details

Hello All,
I am trying to create sap query containing customer shipping point details.The format is like..
comp code, cust no, cust name,house bank, shipping point, name of the agent,route etc.
what are the tables I can use. please help
Srinivas

Hi,
                                                        Table             Field
Company Code                              BKPF              BUKRS
Customer No.                                BSEG              KUNNR
House Bank                                  BSEG              HBKID
Shipping Point                             V_TVST           VSTEL
Agent Name                               V_TVPG_TK     PARGR (Partner)
Route                                          V_TVRO_COM ROUTE
Regards,
Sadashivan

Want shipping Point address(not Number) in the invoice layout

Dear Experts
Please tell me tables and fields how get the shipping point address in invoice layout, if i give likp-vstel, it picks the shipping point number only,
issue resolution is very urgent
Thanks and regards
Janardhan

Hi janardhan,
i am also working on the same type of requirement. here i am giving the details. i think it will helpful to u..
Sold to: VBRK_KUNAG
Ship To: VBPA-KUNNR where VBPA-PARVW=SH
Invoice No: VBRK-VBELN
Name OF Finished Product
Material Code: VBRP-MATNR
Cases : VBRP-VRKME where MVKE-VRKME=CSE
Pallets : VBRP-VRKME where MVKE-VRKME=PAL
Price per case in Unit of measure: KONV-KBETR
Price in Unit of measure: RV61A-AWEIN
Net weight : VBRP-NTGEW
frieght without VAT: VBRP-NETWR + VBKD-INCO1
Vat 20%: 20% of KONV-KBETR where KONV-KSCHL=ZVAT
total with VAT: VBRP-NETWR (VBRP-NETWR + VBKD-INCO1) + VBRP-MWSBK where KONV-KSCHL=ZVAT
Only VAT : KONV-KBETR where KONV-KSCHL=ZVAT
Ammount in words ( if value is 10rs, that should be come in ten repees only): VBRP-BRTWR
1. My Client requires the company code address ( Name , city, pincode, phone number, etc) and his bank details in the layout
VBRK-BUKRS Com. Code
ADRC-NAME1Name
ADRC-STREETStreet
ADRC-CITY1 --- City
ADRC-COUNTRY Country
ADRC-REGIONRegion
ADRC-POST_CODE1- Postal code
ADRC-TEL_NUMBER Telephone number
2.He requires the customer Address like name , street, house number, pincode, phone number, and fax number)
KNA1-NAME1 -
Name
KNA1-STRAS --- Street and house number
KNA1-ORT01 --- City
KNA1-REGIO --- State
KNA1-PSTLZ -
Pin code
KNA1-LAND1 --- Country Key
KNA1-TELF1 -- Telephone number
KNA1-TELFX --- Fax number
3. Total without VAT: VBRP-NETWR
4. Freight without VAT : VBRP-NETWR + VBKD-INCO1
5. Shipping Point Address has to come to layout
ADDR1_DATA-NAME1 --- Shipping point name
ADDR1_DATA-STREET --- Street
ADDR1_DATAHOUSUE_NUM1house number
ADDR1_DATA-CITY1 --- City
ADDR1_DATA-REGION --- State
ADDR1_DATAPOST_CODE1postal code
ADDR1_DATACOUNTRY-- Country
6. Plant Address address has to come to layout
VBRP-WERKS -- Plant
VBRP-WKREGRegion
VBRP-WKCTY -- City
VBRP-WKCOU -- Country
these r the fields needs to be taken based on the requirement..
Reward if helpfull.
Regards,
Praveen kumar.D

Sales office to shipping point in VA01

Hello,
We've tried to create a new Sales Organization with a new Sales Office in SAP system, but got following problem in VA01:
In VA01 first screen you can choose them ok. But in sales order items Shipping Point/Receiving Point is automatically sales organization and NOT the sales office. You can't change the shipping point manually either, VA01 says "Shipping point is not defined for this transaction".
We've tried SPRO configuration but haven't found anything that helps, any ideas?
Thanks in advance,
Tom

Dear Tom,
I dont think the new sales organization is the cause of your issue to determine shipping point in VA01 line items.
Because Neighter Sales organization nor sales office doesnt have any direct assignemnt with shipping Point.
Shipping Point determination is based on :
Shipping Conditions ( which will be copied either from Sales doc type or Customer master of the sold to party)
Loading Group ( will be taken from MMR-Sales/Plant general tab)
Delivering Plant ( taken from: Customer Material Info record or Customer Master record / Material Master record) .
Coming to your issue: as per your post,
Whether you want the system should determine Shipping Point based on either sales org or sales office? Ist so-Please confirm. But in std its not provided.

Determine sales price with shipping point

Hi Experts,
We are trying to use shipping point as a key field (with sales org. distribution channel and ship-to party together) to determine the sales price. we have created a condition table with the above key fields, and maintained the relevant setting (access sequence, condition type and pricing procedure).
There is an error message in the sales order pricing analysis ("access not made" in the shipping point field).
In the access sequence, we found that the shipping point field's document structure is KOMK.
Can we put to item level field in the condition table and access sequence? is it possible??
regards
garima.

Hi.
Structure KOMK refers to header of the sales order, but shipping point of course is on item level.
You have to do some settings to reach your goal, it is possible.
Step 1
Append structure KOMP. Do this by changing through SE11 the table KOMPAZ.
This is the include for structure KOMP.
Add a component e.g. ZZVSTEL with component type VSTEL.
Save, activate.
If you want to make more points, assign search help H_TVST to the component.
Ask a programmer if you don't understand this part.
Step 2
Change user exit MV45AFZZ. Say there that field ZVSTEL should be filled with information from your shipping point.
Do this under part FORM USEREXIT_PRICING_PREPARE_TKOMP.
The coding should be like tkomp-zzvstel = vbap-vstel.
Save, generate.
Step 3
Make a new table as you did before, but first maintain your new field in Condition: allowed fields.
When you create your new table you will see you have two shipping points.
With the button technical view you can check which one ZZVSTEL or VSTEL.
Step 4
Finish with the steps you did before. That was ok.
regards
Vivek.

Lead Time - Customizatiou0131n steps: Shipping point, route, and loading group

It says about delivery scheduling that "The lead time considers the shipping point, route, and loading group". Can anybody explain me briefly the customization menu steps about this sentence?
Thanks in advance.

Please go through this document it will help you
1) Maintain transportation planning point through Menu as follows:
IMG Maintain Logistic Execution  Definition Enterprise Structure  transportation planning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
IMG RoutesBasic Transportation Functions  Transportation Logistic Execution Define modes of transportDefine routes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes  Basic Transportation Functions  Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
 Logistic Execution IMG Define Define routes Routes  Basic Transportation Functions Transportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination  Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
 Logistic Execution IMG  Route determination  Route  Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route  Basic Transportation Functions  Transportation  Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datas needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
IMG Define Basic functions  Shipments cost  Transportation Logistic Execution and assign tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement  Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation  Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs  Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  Definition Enterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
Financial AccountingAccounting  Master Records  General Ledger 
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
 Shipment cost  Transportation  Master data Logistic Execution createPrices
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
Weight
Volume
Variable capacity
Number of stops
Maximum duration
Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Create Single document Logistics Logistic Execution  TransportationPlanning
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N Service Entry Sheet
6) MIRO Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
This link is also usseful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Hope this helps you.
Regards
nitin

Missing shipping point/receiving pt

Hello,
I have a problem with shipping determination. I have created my shipping conditions assigned in customer record, assigned loading grp in material record, did customizations like sales doc type/shipping condition, replaced LF with my delivery type, config SC- Loading grp-plant-proposed shipping point. But when i create Sales order and item, shipping tab does not automatically show 'shipping point'. Basically, it is not getting determined? Any ideas, clues. When I give manually the shipping point, the error message is
"Ship.condition 01 loading grp Z001 plant ZVK StLoc not defined" but my delv type is custom one and assigned in sales order and also my SC is assigned to Sales order type in IMG. What is the problem?
Please help. Points will be awarded.
Thanks
Venky

Hello Guys,
Thank you all for the help. I have verified and i had done all that. I am still having problem.When I go to incompletion log:
I get 'Missing Shipping point/receving pt' and all the fields are blank except plant(ZVK), delivery priority ('1'), max part delv('9'), order combination
(checked), net weight, gross weight. Anything to do with unloading point, receiving point, route, shipping type that i need to configure or any background job to run to update?
My Shipping data:
Plant: ZVK
Shipping Cond: Z8
Loading grp: Z001
Shipping point : ZVK1
sale doc typ : ZA99
delivery type : ZLFV
delivery item cat : ZVKN
storage loc: ZKV
I have
1) Defined Shipping Point in Enterprise Struct: ZVK1
2) Assigned shipping point to plant in enterprise :
   ZVK (plnt) -- ZVK1(sp)
3) defined shipping conditions: Z8 (thru shipping point and goods receiving detr)
4) assigned shipping condition to sales type:
   ZA99- Z8
5) defined loading grp : Z001
6) did shipping point determination
   Z8(SC) -- Z001(lgrp) -- ZVK(plnt) -- ZVK1(prshp)
7) defined delv typ: ZLFV
8) defined delv item cat : ZVKN
9) did item cat determintaiton
   ZLFV (del) typ) -- ZVKN (item cat)CHSP (usage) ZVKN (Item cat)
10) in my sales doc type : i have assigned delivery type ( ZLFV) in Shipping section.
11) ASSIGNED storage loc to plant and warehouse in Enterprise: ZKVZvk001. But in the error message i do not see the Stloc populated. is it any clue?
Please help.
Thank you,
Venky

How to get automatic plant and shipping point and storage location

hi,
sap gurus,
how to get automatic plant and shipping point and storage location automatically into the sales order
i have done all the config settings for that
but its not appearing automatically.
regards,
balaji.t

Hi
Balaji...
U can get the plant in sales order, by doing the default the same in customer master or in material master. In customer master -- sales are data--shipping tab delivering plant there u can assign and get the same in order for that customer. it is better to do in customer master rather than in material master.
Shipping point is getting determine in sales order and u can not make it default like plant. Shipping point is determine in the basis of Shipping condition of customer ( ship to party)+ loading group of material + Deliverying plant there u have to assing the shipping point and it will flow in the sales order. Tcode OVL2
For S loc u have to enter manually in the sales order u can not get it automatically.
Hope this will help you.
Thx.

How to get the shipping point details nothing but (name , address, etc)

Hi, i am having the billing document number from that i am fetching the delivery doc number and shipping point.
how i can get the shipping point details from the shipping point number.in which table i need to pass this shipping point number(VSTEL)?

Hi Praveen,
TVST Shipping point
KNVS Customer Master Shipping Data
VTTK Shipment header
VTTP Shipment item
VTFA Flow shipping documents
TVSTZ Organizational Unit: Shipping Points per Plant
B024 Shipping point
TVSRO Shipping points: Countries in Which Routes are Defined
TVSWZ Shipping Points per Plant
You can get the details from ADRC table. Please note that the TVST table has got a field ADRNR, pls use the same field in identifying the number and goto ADRC table enter the number under the ADDRNUMBER. It will fetch the address details for you.
For ex from the standard SAP: I have taken std 0001 shipping pt. When I run TVST table for shipping points I get to see that ADRNR field has 297 as the number. I take the same number 297 and goto ADRC table and enter it under ADDRNUMBER and it will give me the address details entered for shipping pt 0001.
(or)
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
Shipping point -> Deliveries / Returns
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Reward if helpful,
Regards,
Harini.S

Assigning Printers to Specific Shipping Points

Hi,
Our system has multiple Sales Organisations, within each - one plant/warehouse/shipping point.
I have added additional plants to a few of these sales orgs, along with the relative warehouse and shipping point.
Sales users now have the option of selecting a plant when in a sales order - depending on stock availability at each. We successfully have multiple deliveries generating for differnt plants, under 1 sales order.
However:
I don't know how to assign a separate printer device to each shipping point/plant. The plants are separate warehouse locations therefore it needs to be automatic.
I've tried VP01SHP, however all 60 shipping points that alreeady existed showed the same data, there must be somewhere else that defines them to a separate device?
Any help greatly appreciated.
Dan

Go through this IMG path to find the settings about LD00 output type (as shipping point related data will be maintain in appl V2).
SPRO path
IMG - LE - Shipping - Basic Shipping Functions - Output Control - Output Determination - Maintain Output Determination for Outbound Deliveries - Maintain Output Types, here you can find the LD00 Output type.
For more settings go through this IMG steps
-Maintain Condition Tables, 21-DlvType/Shipping Point
-Maintain Output Types, LD00 (Std Access sequence 0005-SalesOrg/Customer), so, to modify create Z Output type by copying LD00 and .
-Maintain Access Sequences, try 0010-DlvType/Shipping Point
-Maintain Output Determination Procedure, V10000-Header Output
-Assign Output Determination Procedures
Hope this can assist you in understanding or refer [output determination|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=outputdeterminationusingconditiontechnique&decorator=printable] for the same.
Thanks & Regards
JP

Any enhancement to increase pick time, do not want new shipping point

Have 1 customer that requires a longer picking time, prefer not to create a new shipping point for a one off case.
Would perfer to write an enhancement so the material availability date is 5 days before goods issue date (5 days pick time) instead of our normal 1 day. A new ship point would work great with 5 days pick time but big change for users.
Thanks,

Hi Glenn,
SAP System considers the picking time maintained on the shipping point(OVXD) while giving the Material availability date. Picking date is same as material availability date by defualt. Then it will take picking time as 1day( If you have maintained picking time as 1 day on shipping point) and gives the loading date. you ask your abaper to hard code the material availability date (overwrite the praposed date by 4 days for particular customer) in "userexit_move_fields_vbep".Kindly please let me know If you need any more help.
Regards,
Ram Pedarla

Help in Shipping point.

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