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.

Similar Messages

  • 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).
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    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.
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    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.
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    Make a new table as you did before, but first maintain your new field in Condition: allowed fields.
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    Finish with the steps you did before. That was ok.
    regards
    Vivek.

  • Relation between Sales org and Shipping Point

    Hai all,
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    < PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS.  >

    Hi Ravi,
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  • Sales Order Item Shipping point (VBAP-VSTEL) value in APO table

    Hi,
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  • Export for trading materials using head-office as shipping-point

    Dear Experts,
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    You have posted the question without giving proper details like whether the head office is a manufacturer or just merchant exporter.
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  • Sales order-different shipping points

    Hi friends,
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    Thanks
    Swamy

    hi,
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  • 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),
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    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
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    Billing (Intercompany pricing conditions should be set).
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    Pankaj Mahajan

  • 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).
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  • Change in Shipping Point

    Hi gurus,
    I have raised a sales Order and shipping point is determined in that order. But while creating Outbound delivery i decided to send it through different Shipping Point.
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    hi,
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    However if there is a business requirement like this wherein you may need to change the shipping point, take the required authorization to do so, than thinking of any customization.
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  • 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.
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    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
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                                                              (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

  • Single Delivery Document, Different Customers, but same Shipping point?

    Dear SAP Gurus
    I would like to know if I can create a single delivery for 2 or more sales order. Shipping point is the same in all the orders?
    If so how can I achieve this?
    Ali

    Hi,
    You can achieve this in the transaction code VL10A
    Provided all the documents should have same
    INCO TERMS
    DELIVERY DATE
    SHIP TO PARTY
    PAYMENT TERMS
    SHIPPING POINT
    Please check and revert back
    regards,
    santosh

  • Blank shipping point in return order

    Hi all,
    I have a scenario where we are NOT going to get the return goods to my plant but want to create return order and Invoice with out delivery.
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    It is actually copying the S.Loc value from Invoice and thinking about blanking out, waiting for your opinion.
    Thank you
    Chris

    Hi,
    So just wanted to know from the process the perspective, is it correct to have Shipping point and Storage location on order when there is no delivery getting created.
    If there is no delivery and sales order have shipping point and storage location then it is ok.
    If you don't want and removed then it will appear in in completion log then you have to remove it from incomplete log also
    Kapil

  • Shipping point & STO problem

    Dear all,
    I have defined shipping point. But when i want to assign same to plant , i am unable to do that due to non- availiaility of my pant in list while i have already defined this plant. What may be the reason?
    For STO-MM , i referred to a thread and found that following steps are needed. me21n/vl10b/vl02n/migo. Is this right?
    Regards,

    Hi Rohit, Seems that some config is missing in the sales area. From my point of view it's not depending on a plant reference. Up to my best knowledge unless the plant is not linked to the sales organization the shipping point will not appear to be selected in the plant configuration. So please check the plant assignment to the sales org. in the enterprise structure. The following steps have to be followed in order to configure stock transport order between two plants.
    1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
    2. In the purchasing data view assign the supplying plant and the schema group.
    3. Create customer with the sales area of the vendor.
    4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
    5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
    6. Maintain condition records for pricing condition.
    7. Maintain carrier as a partner in the customer master.
    8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
    9. Assign the delivery type and checking rule to the document type.
    10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
    11. Create the STO using T-Code ME 21N and save.
    12. Check for release strategy if any and release using T-Code ME 28.
    13. Create delivery in background using VL10G.
    14. If delivery is created, it is an indication of correct configuration and master data creation.

  • VA01 - Can't confirm order because shipping point is missing

    Hello Gurus,
    I cannot confirm a sales order in VA01.
    Upon confirmation the system brings out the "Incompletion log" with the following message:
    Item 100: Missing data: Shipping Point/Receivi
    Now, I have checked my company structure and my shipping point ZSP2 is assigned to the plant BER1
    The plant itself is maintained in the shipping view of the Customer MD and in the Material MD
    When I try to manually add the shipping point at item level in the sales order, the system tells me there is no value for that field.
    I understand the item 100 is part of the sales document OR which is the basic Sales Order Document Category I am using to create a sales order.
    Can someone explain to me why is that so and what can I do to allocate the shipping point automatically in the sales order?
    Please advise
    Regards
    Chris

    For the combination of Shipping Condition from Customer Master, Loading Group from Material Master and delivering plant, shipping point will be determined. 
    Check in OVL2 whether you have assigned the shipping point for the above combination.
    thanks
    G. Lakshmipathi

  • Shipping point at Item Level of a Sales Order

    Dear Gurus,
    Can anyone explain to me step by step how can I copy:
    1- The shipping point
    2- The route
    At Item level of a Sales Order in VA01
    Many thanks
    Regards
    Chris

    Dear Gurus,
    Can anyone explain to me step by step how can I copy:
    1- The shipping point
    2- The route
    At Item level of a Sales Order in VA01
    Many thanks
    Regards
    Chris
    Hi Chris,
    Answer to your Question,
    Please understand that Shipping Point and Route will be automatically determined based on the configuration settings we make. However we can even override the values manually in sales order screen (Va01 / Va02). See below the config settings to be made for  Shipping point and Route:
    1. Shipping Point.
    Based on the combination of below three parameters, Shipping Point will automatically populate while creating a Sale order. (VA01)
              Shipping Condition
              Loading Group
              Delivering Plant
    SPRO- Logistics Exceution - Shipping - Basic Shipping Functions - Shipping Point and Goods Receiving Point Determination - Assign Shipping Points
    2. Route
    Based on the following Four factors from configuration:
    Departure Zone of Shipping Point
    Destination Zone of Customer (Shipto)
    Shipping Condition from Customer master.
    Transportation Group from Material Master.
    Hope this Solves your Issue.
    Regards,
    VBASHA

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