Update of shipping condition in a sales order

Hi All!
I have a sales order where the sold-to-party and the ship-to-party are the same (from the customer master data). At header level, in the shipment condition field of the Shipping tab, I have the value from the Sold-to-party  master data. If i chose a different Sold-to-party partner, I want that the value of the shipment condition to be updated automatically by the system (from the Ship-to-party master data). The system only issues the message:
"Check route for Ship-to party 0000025237 in document header. (Message no. VPD 008)".
Can I do it from Customizing or should I use a user exit for this?
Thanks for your help.
Florina C.

Thanks Vijay.
I used SAPMV45A - MV45AFZZ - FORM USEREXIT_MOVE_FIELD_TO_VBAK
...just in case someone needs this information.
Florina C
Message was edited by: Florina C (some grammar issue)
        Florina Cheta

Similar Messages

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    As you said, Shipping conditions will pick form Sold party only in standard, But if you want to pick form Ship to party then you have to try with User Exit only there is no standard for this., and Shipping conditions from sales document is the first priority than the sold to customer so remove from Sales Document and check with User Exit with the help of ABAPer (Include - MV45AFZZ)
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  • How to update the condition price in sales order while creating the invoice

    Hi,
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    No, pricing is not there in delivery.
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    Hi,
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  • Re: Pricing for more than one ship-to-party in sales order

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    Currently I am facing a problem regarding pricing the shipping charge for a sales order having more than one ship-to parties in it.
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    ZSHH
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    Thanks in advance
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    Vinit,
       You need to create a new GrpCond.routine. You can do this in VOFM-> Formulas -> Structure of group key. You will need to have the carrier available in the communication structure komp. So assuming you do this, create a formula like 050(RV65A050). Enter code that would look like(I am assuming your carrier code is 10 in length):
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      xvakey      = '050'.
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    Edited by: Matthew Menzies on Jan 21, 2009 11:26 PM

  • Pricing amount and condition value in sales order

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    hi Parul,
    rather than doing this which is quite complecated process
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  • How to hide the Condition types in item condition screen in Sales Order ?

    Hi Experts,
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  • How to limit the number of price conditions in a sales order

    Dear experts,
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    HI,
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  • Condition populated twice in the item conditions in the sales order

    Hi,
    We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
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    Thanks in advance,

    Hi Ramakrishnan,
    Thanks for your reply. Its a manual condition type. No condition records maintained.
    Thanks,
    Ram
    Original thread:
    Hi,
    We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
    The problem is in sales order, YNET is displayed twice in the item conditions.
    One YNET with no value and another YNET with value which we passed through file.
    Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure without showing another YNET in the item conditions in the sales order
    Thanks in advance,

  • How to Avoid Duplicate Pricing Condition Types In  Sales Order and Billing

    Hi SAP Gurus
    I have a requirement in Pricing (Sales and Distribution). We have  issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
    I want make them inactive duplicated Condition type in Sales order and Billing Documents.
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    Thanks  in Advance.
    Ravikanth

    Hi
    You can use Exclusion Group
    You can define 2 Groups and include 1 condition type in each
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    A   Best condition between condition types                
    B   Best condition within the condition type              
    C   Best condition between the two exclusion groups       
    D   Exclusive                                             
    E   Least favorable within the condition type             
    F   Least favorable betweent the two exclusion groups     
    you can use Exclusive to set your condition type or as per your requirement
    Regards
    Jitesh

  • How can prevent duplication of condition types in sales order??

    How can prevent duplication of condition types in sales order.
    While we want Amount field Changeable by user.
    Please give me solution.

    Dear Rohit,
    Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
    Regards,
    C.B Reddy

  • About hide special condition type in sales order condition screen

    Hi all,
        I have such requirement:
        Customer want to hide some condition type in sales order condition screen.
        I have tried the authrization object :V_KOND_VEA  but it only controll the master data level
        and the special still show on the condition table.
        I have also find any user exit in SD module:
        USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)
        But it looks like a system modification, and need the modification key.
        So, is there any solution such as enhancement or configuration to meet this requirement?
    Many , thanks.

    Check this thread where similar requirement was discussed
    [Condition Type |Condition Type]
    thanks
    G. Lakshmipathi

  • Manual Condition type in Sales Order

    Hi,
    i need to enter a manual condition type in sales order which should come in % and the value should not come or it should come as zero, Is there any way to make that manual condition value as Zero in sales order.
    Ragu

    Raghu,
    Pls check the OSS notes 392668, that will solve your problem.
    The same pasted here for your reference. However, I advise you to download it and then read due to inconsistent formatting here.
    Reward if this helps.
    When you create documents in which the standard pricing is used to determine condition records as well as to calculate a pricing result, the display and entry of manual entries is not clear in the relevant condition screen (screen 6201 in the SAPLV69A or SAPMV61A programs for releases prior to 4.6A).
    This note explains the interaction of manual entries with the attributes maintained in the pricing procedure and in Customizing of the condition type.
    Other terms
    KAUTO, V/06, V/08, KAEND fields, KOZGF, PRICING_CHECK, LV61AU08, XKOMV_ERGAENZEN_MANUELLE, LV61AA53, manual entries, MANU
    Reason and Prerequisites
    In the pricing Customizing, the following fields affect the manual entry of complete condition lines or individual condition rates:
      Description        Technical name              Maintenance transaction in SD
      Access sequence    KOZGF                  V/06 and V/07
      'Manu'            KAUTO                  V/08
    Depending on the characteristic of the mentioned fields, the pricing condition screen appears as follows:
      KAUTO   | KOZGF    | Condition record existing on DB? | Result
      Initial | Initial   | -                                | (1)
      Initial | Existing  | No                              | (2)
      Initial | Existing  | Yes                              | (3)
      Set     | Initial   | -                                | (2)
      Set     | Existing  | No                              | (2)
      Set     | Existing  | Yes                              | (4)
    Result (1)
    A condition line is set for the relevant condition type [KSCHL]. The 'Condition rate' field [KBETR] does not contain a value, but is ready for input. The displayed line serves as an input help or a template for the manual entry.
    Result (2)
    No relevant condition line is set on the pricing condition screen, in other words, the condition type is missing.
    If you enter the condition type manually without entering a condition rate in the same processing step, you get a 'template line' as described in (1).
    Result (3)
    A suitable condition record that exists on the database is set with amount (= normal, automatic determination).
    Both the 'Condition origin' indicator [KHERK] and the 'Condition control' indicator [KSTEU] are set to 'A'.
    If you create another line with this condition type and enter a condition rate not equal to zero, a line is set with this condition rate.
    The 'Condition origin' indicator [KHERK] as well as the 'Condition control' indicator [KSTEU] has characteristic 'C'.
    If, on the other hand, you create another line and enter a condition rate of zero (or do not enter any condition rate) and the condition record that exists on the database has a scale, the system sets the condition rate according to the achieved scale level. If zero is to be set as the condition rate even if scales exist, then use modification Note 179354. If no scale is maintained, then the system always sets zero as the condition rate.
    In these cases, the 'Condition origin' indicator [KHERK] has characteristic 'C', the 'Condition control' indicator [KSTEU] characteristic 'A'.
    Result (4)
    No relevant condition line is set on the condition screen, even though a condition record suitable for the access sequence exists on the database. The pricing analysis displays the message "Manual condition (Condition record exists)". If you enter the condition type manually without entering a condition rate in the same processing step, the record that exists on the database is set. If a condition record has a scale, the system sets the condition rate of the first scale level independently of the achieved scale level.
    In this case, the 'Condition origin' indicator [KHERK] has characteristic 'C', the 'Condition control' indicator [KSTEU] has characteristic 'A'.
    Thus, the setting variant leading to result (4) serves to suppress the setting of automatically found condition records into a pricing result. However, you can add the maintained record to the already determined pricing result by entering the relevant condition key.

  • Ship to party in sales order

    Hi All,
    I have few doubts about sales oder in SAP.
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    Any idea how to check the ship to party of sales order in APO.
    Thanks,
    Krishna

    Hi Ada,
    Thanks for the reply but in my case this field is empty.
    Where as in R3 there is Ship to party information.
    Thanks,
    Krishna

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