Shipping Point/ Country

Hi,
By default the country in shipping point is US, how can i change  it is grayed out , when i copy the standard shipping point by default it is US.  i don't want to create new , i want to change in existing only

hi,
shipping point is determined based on the following three things
1. Shipping conditions -It comes from Customer master.
2. Loading group - Proposed from the material master record.
3. Plant - proposed from CMIR - if not found then CMR - if not found then MMR.
We maintain Shipping point in OVL2. You maintain what you want then the shipping point will come automatically. Again while creating sales order if the shipping point is in your enterprise structure you can change it,
Thanks,
Raja

Similar Messages

  • 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

  • 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-NAME1—Name
    ADRC-STREET—Street
    ADRC-CITY1 --- City
    ADRC-COUNTRY – Country
    ADRC-REGION—Region
    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_DATA—HOUSUE_NUM1—house number
    ADDR1_DATA-CITY1 --- City
    ADDR1_DATA-REGION --- State
    ADDR1_DATA—POST_CODE1—postal code
    ADDR1_DATA—COUNTRY-- Country
    6. Plant Address address has to come to layout
    VBRP-WERKS -- Plant
    VBRP-WKREG—Region
    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

  • 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 data’s 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

  • Route Determination and Shipping Point

    Hi,
    In what way Route Determination and Shipping Point are connected.
    advise please.
    thanks

    Simon,
    The country and transportation zone of the Shipping point is also considered for determination of Route in sales order and also for redetermining it in delivery.
    The system can automatically determine a route for each item during order entry. If visit lists/plans underlie order entry the system uses the routes from the visit lists/plans. If no visit lists/plans exist, the system performs standard route determination. The following criteria affect route determination in an order:
    ·        Country and transportation zone of the shipping point (departure zone)
    ·        Shipping condition
    ·        Transportation group of the material
    ·        Country and transportation zone of the ship-to party
    the system is to perform standard route determination in the delivery again, it also takes into account the weight group (weight of entire delivery). The system saves the delivery route in the delivery header. As it is saved in the document header the route applies to the whole delivery
    Regards

  • FM to get ship-to country from  sales doc

    Hi,
    Is there any Function module or a BAPI which can give
    ship to country based on the sales document ...
    Regards,
    Amit

    Try
    <b>XSI_GET_SHIPPER_ACCOUNT
    XSI_GET_SHIPPER_ACCOUNT_DEF</b>
    Hope this’ll give you idea!!
    <b>P.S award the points.</b>
    Good luck
    Thanks
    Saquib Khan
    "Some are wise and some are otherwise"

  • Creat Shipping point configuration for plant

    Hi
    I want create shipping point for plant XYZ.
    I need to create shipping point, so that I can maintain country and Transportation zone for the same.
    Request you please tell me where i can configure in IMG?
    What is the step by step process for setting shippong point for anty plant ?
    Vicky

    Hi Vicky,
    Shipping Point Configuration:
    1) SPRO->Enterprise Structure->Definition->Logistics Execution->Define, copy, delete, check shipping point...  for Defining the Shipping Point
    2)SPRO->Enterprise Structure->Assignment->Logistics Execution->Assign shipping point to plant... for linking Shipping Point with Plant.
    3)SPRO->Logistics Execution ->Shipping->Basic Shipping Functions->Shipping Point and Goods Receiving Point Determination->
                 ->Define Shipping Conditions
                 ->Define Loading Groups
                 -> Assign Shipping Points ........ here you enter the combination of Shipping Condition, Loading Group, Plant for  determing the Shipping Point which can be one default and many manual.
    Regards,
    Karthik

  • Assign multiple shipping points to multiple tranportation zones?

    Hi All,
    I have a requirement according to which more than one shipping point is to be assigned to more than one transportation zone(destination zones). I dont see that option in the spro screen. can anyone tell me how can this be done?
    Thanks & Regards/Aryan

    Hi Aryan,
    A shipping point has one departure zone in its location data.
    It doesn't need to be assigned to destination zone. Check out: IMG -> SD -> BF -> Routes -> Route determination->Maintain Country And Transportation Zone For Shipping Points
    If you have interest in Route determination, the route is proposed in order per config:
    departure Zone(from shipping point) + destination zone(CMR) + transportation group (MMR) + shipping condition
    What one needs to do is to build links between DepZones and DestZones according to customer needs and services of shipping agencies, then shipping points located in that Departure Zones can deliver goods to specified destinations. Hope that's what is asked.
    Regards

  • Extend  routes from shipping point abc to xyz

    Hi All,
    i want to extend 5 routes from shipping point:abc to ftw
    kindly help, Thanks

    Hi,
    You cannot define 5 routes for the same combination of departure zone and destination zone (including countries). For the same combination of departure country (plant country), departure zone, destination zone(from ship to party) destination country, even if you maintain different routes, there will be a problem in route determination in the sales order.
    If there is a valid reason for doing this, you can mention the business logic. Then somebody can propose you a better solution.

  • Shipping point address Change :

    I was changing the street address of shipping point . I got the below error "The region DE is not defined for country DE" . And not allowing me to change the street address. -
    Please suggest.

    This error means that region DE is not defined for country DE (Germany). Germany has regions 1-16. They don;t have DE as region  in standard system.
    Please check the address. Per German standards & SAP standards DE cannnot be a region in Germany. So your address is incorrect.
    But if you want to create a new region then you can in SPRO.
    Hope this helps !

  • 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
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    (VBRK).
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  • 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

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