Shipping Point Issue

Hello Experts,
I'm having a bit of challenge with Shipping point withing my sales order. From my understanding  SHIPPING POINT depends on the PLANT,SHIPPING CONDITIONS & LOADING GROUP
SHIPPING CONDITIONS is selected for my customer under shipping tab. I've used PLANT (3000 New York) and SHIPPING CONDITION (30 Standard)
LOADING GROUP is chosen under Material master General plant data tab which is (0001 Crane)
Then I went to Transaction code OVL2 to maintian the combination of PLANT+SHIPPING CONDITIONS as (3000, 0001)
Even after performing all the above steps system doesn't automatically propose me Shipping point and under sales order item details shipping tabe when i click on SHIPPING POINT message shows 'No possible entries exist for this field.
Can anybody see what's missing in my steps?
Many thanks in advance.'

More precisely you can check the following
1.Shipping conditions entered in the Customer Master Data of Sold to party/ sales area data/ Shipping tab.
2.Loading group entered in Material Master data / Sales : General/Plant view.
3. Delivering Plant which would be picked in the following sequence-
  (a) Customer Master Info records. Check at [VD53]
  (b) Customer master data of Ship to party - Sales Area data/ shipping tab.
  (c) Material master data - Sales : Sales org1 view
  (d) Else you can enter or change manually in the system, which has priority above all.
In the sales order you can find the Shipping Conditions  in the Header data - Shipping tab page - you can enter manually or overwrite it.
In the sales order you can find the Delivering plant at Item data - shipping tab page. same as above you can enter it manually or overwrite it.
Loading Group is not displayed in a Sales order & can be looked in Material master data only.
See that the above fields you have in your Sales order & MMD are assigned with the shipping point at [OVL2] screen.
If it does then certainly the Shipping Point would be picked up.
Ram

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    Regards,
    VBASHA

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