In shipping point detremination

in shipping point detremination if all the options of manual shipping point are filled but still we want to add more shipping point what can be the way
please help as it is a n urgent requirement

hi
then create another new line with shipping conditions,lgrp,plant .prshp andmshpt

Similar Messages

  • Shipping point at storage location level in ME2O

    hi Guys,
    I am using stock transport orders at storage location level, and it works fine, we have a customizing point to configure shipping point at storage location level.
    My doubt is if we can use also shipping point det. at storage location level for creating Deliveries for Subcontracting process in ME2O.
    It works only If I customize the shipping point det. at plant level, not considering the customizing at storage location level.
    kind regards
    Brian

    Dear Ram,
    Can you please specify the configuration that you have made? And which storage location determination rule are you using for your Delivery Type?
    Regards,
    Amitabha

  • Invoice List - Shipping Point (ShPt) VF24

    Good day, I run a invoice list t-code VF24, I get the results and because I need to process invoices for a same plant. So when I process the invoices into 1 invoice, everything works fine. When I cancel the invoice that I have just created, the ShPt(shipping point) does not show on the Invoice list (VF24). Can you advise me urgently on what needs to be done.

    The reason for this is that the invoice list has
    no item data. Please look at VBRP for any invoice list using transaction
    SE16.You will see there is no data, there is only header data recorded
    (VBRK).
    So as no item data was copied from the invoice to the invoice list
    (via item copy control), the shipping point data (an item field) is
    not copied across.  This is standard.
    So when you then cancel the invoice list, there is no shipping point
    data to write back to VKDFS.
    Please run the report RVV05IVB to resolve this

  • How to trun off batch determination for certain shipping points ?

    During Delivery Notes creation we would like to turn off the batch determination on basis of certail shipping points. can some please guide what is the best way to do it. We do not want it turned off for all the shipping points but for a special ones.
    The idea is when we create Delivey for certain shipping point we do not need to fill in the batch code and yets save, pick confim, goods issue during delivery creation process....
    we have sepcial shipping points for consignment process and for them we need to skip the batch determination......
    Thanks in advance
    Rajey

    I don;t think you  can control based on shipping point because batch creation is controlled at movement type level

  • Shipping point is missing from automatic delivery for external operation

    Hi All,
    I have tried to do one operation vy external processing. All the configuration and master data done. But during the goods receipt for the material from vendor after processing (t code MIGO) system is providing message as "Shipping point is missing from automatic delivery".
    1. In the control key, automatic GR is not there, so from where automatic delivery is coming?
    2. I have maintained the shipping point for the plant as plant in SPRO>LOG Exe> Shipping> Shipping point and goods receiving point determination> Assign good receiving point for In bound deliveries.
    Please provide the solution.
    Thanks
    Krishna

    Dear friend,
    As far as i know:
    1. check out the shipping point assignment to plant : t-code OVXC ;  just in case make sure your shippong point is correct - goto spro->enterprise strucutre->definition->logistics execution->def.,copy,del,check shipping point
    2. make sure your SC (shipping condition) and loading group are correct in the "Shipping point determination";
    also make sure you did GR points assignment correctly (the next item in IMG)
    good luck!

  • InterCompany Stock Transfer - shipping Point

    Hello
    How sales area and shipping point are determined in delivery document for intercompany stock transfer process.
    regards
    Prashant

    Hi Prashant,
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Tcode : OMGN
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB 
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    Thanks & Regards,
    Pankaj Mahajan

  • Shipping Point Determination for Sub contracting Process

    Dear Experts,
    While processing the GR for a Sub Contract Purchase Order, we are getting an Error  'VL 100 - Shipping Point XXX doesn't exists'
    However, I am not understanding where from this Shipping point is picked.
    Checked the Shipping point determination based on Loading Grp, Shipping conditions & Plant. But that is a different shipping point, and it is being picked while processing the outbound delivery for sending components thru 541 Movement.
    It is clear that the Shipping point XXXX is not existing, but not sure, as where from that Shipping point is being determined while doing GR
    Request for your inputs please
    Thank you,
    Best Regards,
    Ramakrishna Mangena

    Hi Ramakrishna ,
    What u earlier said is perfectly right : Shipping point determination based on Loading Grp, Shipping conditions & Plant
    Check the following :
    Are u posting GR through VL31N .
    If yes, just check the receiving pt entered in Header Data - Shipment Tab.
    Regards
    Ramesh Ch

  • 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

  • Shipping point determination based on item category

    Dear
    we have a requirment which needs to determine shipping point based on item category. anyone could share how to achieve that? I am familiar with sap standard shipping determination rule: shipping condition in sold-to-party MMD or shipping condition within sale document type + loading group + delivery plant. However those condtions wouldnt fullfill our needs. the items within a sales order are exactly same except item category, such as item 10 is TAN , item 20 is TAB item.I want the system get different shipping point for those two different item category.
    any though would be appreciated and thank you,
    best regards
    peng. tang

    As already suggested, you can consider going with differentiating the Loading Group in material master, so that via standard configuration itself, you can achieve the desired result.  On the other hand, if this is not possible, then, you can try with USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1
    G. Lakshmipathi

  • KE24 no shipping point for STO(Stock Transport Order)

    Dear All:
    When I run KE24(account based), I found some of the data without "shipping point" value. Most of these records are from STO orders.
    May I ask if there is any solution for this issue?
    Thanks and Best Regards,
    Harrison

    Hi, This situation in ONLYfor STO orders.
    For other orders, it is normal.
    Therefore, I do NOT think this is because COPA fields are NOT maintained.
    Thanks for your reply
    Harrison

  • Controlling PO incoterms/delivery address from SO shipping point

    Hi,
    We want to be able to create sales orders with individual Purchase orders ( Purchase orders created with sales order as account assignment - one PO for SO/SO Item )
    We want to select freely between multiple shipping point in different countries within the same plant ( in free trade zones )
    What is the best way to ensure that the purchase order reflects the different shipping point ? As this is DDU, the Vendor needs to know where to send the goods. You could imagne that the Incoterm 2 would be dynamically set according to the shippingpoint, but the Incoterms in the PO are static - header from vendor master, item from inforecord. Also is the PO delivering address not updated.
    We are afraid that the vendor sends the goods to one place and the DSP will attempt to pick up at another ...

    Thanks much for your time!
    All i need is 2 W/days for picking and 2 W/days for loading from the shipping point. Do i need to delete duration also? i have deleted the workign times. Also , i do not need anything from Routes as well. I maintain duration , do i need to maintain them in days for all the possible routes ?? Since my pick/loading times are based on shipping points only , do i have to maintain this data for routes and wt grps ?
    Really appreciate ur sharing ur experience!!
    -Amit

  • EDI: partner profile for shipping point or plant

    I want to issue idocs for delivery notes based on shipping point or plant, not shipto party as is usual.
    How can I go about this?
    It looks like I need to create a new partner type. Or can I use logical systems?
    If logical system is used, then how do I make the connection document->LS?
    The external system uses the RCVPRN to determine which warehouse to handle the delivery for.
    I am changing the RCVPRN in a user exit now, but this still requires creating/ changing all partner profiles for shipto parties.
    Any ideas? previous experiences?
    Thanks,
    phillip

    Hi Phillip,
    it looks like I need to create a new partner type. Or can I use logical systems?
    > Yes, you can use LS
    If logical system is used, then how do I make the connection document->LS?
    > You can use FM: MASTER_IDOC_DISTRIBUTE to send the outbound IDOC...
    Regards,
    Hendy

  • Shipping Points in  MM (Purchase order)

    Hi,
    I would like to use transport logistics execution in Materials Management.
    I import my product from overseas and would like to control different shipping points in my purchase order
    Do you know how can I use this function?
    Regards,
    Manuel Nuñez

    Hi,
    Check this thread [Shipping Tab for Return PO    |Re: Shipping Tab for Return PO]
    I assume apart from this, in the vendor master returns vendor check box needs to be checked.
    Regards

  • 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

  • Problem with VF04 due to shipping point

    Hi,
    I have  created a order in which, the shipping point was determined automatically. & this order perfectle appeared in my billing due list(VF04). for some reason,  deleted the shipping point & re- enterd the same. Now my order does not appear in the billing due list.
    Have any one of you comew across such cases?

    Hi,
    Seems to be an order related billing, check in VF04, whether you have checked the order realted billing option?
    Prase

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