What is transaction code for shipping point determination

what is transaction code for shipping point determination in a plant

Shipping point determination happens based on,
1. Shipping condition from customer master
2. Loading group from material master and
3. Delivering plant.
You can define all of them in OVL2.
Thank you
ANil

Similar Messages

  • SAp- Transaction code for Shipping process

    Hi
    Please let me know all SAp- Transaction code for Shipping process & Back ground process.
    Also tell me all transaction code of IDoc usage.
    Regards
    vicky

    Hi,
    Enter the T.Code "VL00" in  the Easy access screen.which gives you all the T.Codes in shipping process.
    Please go through the following link which includes all the T.Codes.
    [T.Codes|http://www.easymarketplace.de/transactions-u-z.php]
    For viewing the IDOC,use the T.Codes
    1.WE02-To view the IDOC
    2.BD87-to reprocess the data.
    3.WE19-To change the data in IDOC.
    Regards,
    Krishna.
    Note:Please search in the forum before posting.

  • What is TRANSACTION CODE for TRANSACTION VARIANTS?

    what is TRANSACTION CODE for TRANSACTION VARIANTS?
    please explain

    Hi..
    Goto Tcode: SHD0.
    Create a Transaction Variant :
      Name : ZTVAR1.
      Tcode: MK01
    Save the Settings of Screens as Screen Variants.
    Finally Save the Transaction variant.
    Goto Tcode: SE93.
    Create a Transaction code (Eg: Zmk01) of type Variant transaction.
    Assign ur Transaction variant here.
    Now Save and Execute ZMK01.
    <b>Reward if Helpful.</b>

  • What is transaction code for GLA account balance

    Hi All,
    Please tell me what is the transaction code for GLA account balance.
    I have a requirement to develope a report based on this GLA account balance.
    Moderator: wrong forum, thread moved

    This question does not belong on this forum -- this is for Asset Accounting questions.

  • Shipping point determination problem

    Hi Gurus,
    I have created a shipping point, assigned an existing plant to it and also created the shipping point determination assignment with fields Shipping condition, loading group and plant. Still the shipping point is not being determined in the sales order.
    If I manually enter the shipping point in sales order it gives me an error which reads as 'Ship.condition 11 loading grp 0001 plant IN10 StLoc  not defined'
    I dont understand what is the setting i am missing for shipping point determination.
    Regards,
    Sunil

    hello, friend.
    what interests me is that the message includes the storage location.  under more common circumstances, storage location is determined upon delivery processing.
    please look into whether:
    1.  there are enhancements in sales order processing, wherein storage location is determined
    2.  check the shipping tabs in the sales order if the storage location has been entered (and perhaps the storage location entered is not compatible with the material)
    3.  i doubt if storage location determination with situation is a factor, since this also takes place at delivery, but it could be worthwhile to check which picking rule is assigned to your delivery type
    regards.

  • Transaction code for Open sales order other than VA05

    Hi all,
    Can any one tell me what is transaction code for open sales order other than VA05.
    Please help me .
    Thanks & Regards ,
    Srikanth P.

    Hi Srikanth,
    You can try below options.
    1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
    2 - You can check the sales order tables from transaction SE11 or SE16N
    Try with below tables for your requirement.
    Sales order Header data - VBAK
    Sales order Item data - VBAP
    Schedule Line Data - VBEP
    Business data - VBKD
    Status header - VBUK
    Status items - VBUP
    Best regards,
    Anupa

  • What is Transaction code?

    Dear Friends,
    What is transaction code for Checking whether all Invoices raised have been posted to FI ?
    Thanks in Advance.
    Regards,
    Shrikant

    Hi shrikant
    Go to VA05 and give  the sold to party number and then give the From date & To date and there also you can check wheather the order has been forwarded to FI or not
    VFX3 - To release those billing documents to FI  when it gives error message
    List of Billing documents - VF05
    Regards
    Srinath

  • 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

  • Hi what is the transaction code for vendor master delete

    hi
       what is the transaction code for vendor master delete? and customer master delete?
    thank u
    surya

    Hi
    There won't be any Deleting of customer and vendor completely
    we only BLOCK them
    FK05                   Block Vendor (Accounting)
    MK05                   Block Vendor (Purchasing)
    XK05                   Block Vendor (centrally)
    FD05                   Block Customer (Accounting)
    VD05                   Customer Block (Sales)
    XD05                   Block customer (centrally)
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Shipping point determination is not happening for CRM sales order in ECC

    Hi,
    When we create direct sales order in ECC, shipping point determination is happening automatically that means all the relevant settings are properly maintained in ECC for automatic determination of shipping point.
    But when we create sales order in CRM and replicate it to ECC, shipping point field is empty even though we use same master data.Hence we are unable to create delivery document.
    All the master data (Org structure,Customers,Materials and plants) downloaded from ECC to CRM.
    Your help would be highly appreciated.
    Thank you.
    Regards,
    Nagi

    Hello Nagi,
    Shipping point is determined by the following three factors:
      1.shipping condition 2.loading group 3.plant
    So please check your customization by the following steps:
      1.Use T-code OVX6 to check if you have assigned the plant to your CRM order's sales organization.
      2.Shipping condition is usually taken from CRM order directly. Please check whether you have CRM order shipping condition set to the same one as creating ECC order VA01
      3.Use T-code SPRO then press F5, go to Logistics Execution  Shipping Basic Shipping Functions  Shipping Point and Goods Receiving Point Determination  Assign Shipping Points to check the shipping point is assigned correctly.
    I hope this could be helpful.
    Best regards,
    Maggie

  • What are the different transaction codes for PGI?

    1. What are the different transaction codes for PGI?
    2. What transaction code should I use for a Group Delivery?
    Regards,
    Nazim.

    Hi
    Go to VL02 and you can do the PGI.
    Regfarding Group Delivery, you can create a batch job and link the program to the batch job so that the job picks up all the orders and create deliveries.
    Creating a Background Job Using the Job Wizard
    •From the main menu select System>Services>Jobs>Define Job (transaction SM36).
    •Press the Job Wizard button and step through the screens as follows:
    •1:Continue
    •2: Enter a name for your job. Continue.
    •3: Continue with ABAP Program Step selected
    •4: Enter the ABAP Program Name and variant name.
    Press the Print Parameters button, specify the required printer and set the "Time of Print" to "Send to Print Spooler for now".
    Press green tick
    Continue
    •5: If more reports need to be added to the job tick the checkbox, press continue and repeat screens 3 and 4.
    •6: Select how the job is to scheduled (eg Date and Time)
    •7: Enter the required scheduling information ( eg Date and Time) and if required tick "Periodic Jobs"
    •8: If "Periodic Job" was selected select the frequency (eg Monthly)
    •9: Check the job details and press Complete
    Hope the above info helps.
    Reward if useful
    Regards

  • What is the transaction code for where used list

    hi,  
                    what is the transaction code for where used list and
               how to retrieve the previous delivery quantity and quantity delivered for a particular material  with reference to both material document number and material number.

    hi,
    there is no transaction code for where-used-list..
    its one of the buttons in application tool bar which if you click will tell you where,in which program or tables etc this object is used.
    to retrieve the previous delivery quantity and quantity delivered for a particular material with reference to both material document number and material number,
    use tables <b>likp lips and mara</b> and use material number and document number in where condtion.
    regards,
    pankaj singh
    <b>**** please mark all helpful answers</b>

  • What's the transaction code for the acronym explainer?

    I found this once but for the life of me can't find it again.
    There's a transaction code for a utility that tells you what  SAP acronyms/abbreviations stand for.  Anyone care to enlighten me?

    Brilliant.  STERM was what I was thinking of but SAPTERM seems a little more 'user-friendly' (although I use that term very loosely with anything SAP-related).

  • What is the Transaction code for info structure s803

    Please provide me Transaction code for info structure s803

    hai
    try these tcodes
    PSO3   Infotype overview                        
    PSO4   Individual maintenance of infotypes      
    PA20 Display PA Infotypes
    PA30 Create/Change PA Infotypes

  • User exit Shipping point determination

    Hi,
    Shipping point determination based on item category/loading group/site.
    User exit is USER_EXIT_SOURCE_DETERMINATION
    Any suggestion will be wellcomed
    Thanks

    Hi
    i tried to find ur exit but it is not there
    try using these
    MV56AINI  Initialization of transaction control for transportatio
    V56AFCCH  Shipment processing: Check function code allowed       
    V56AGTAR  User Exit for Filtering Shipping Unit Calculation      
    V56ARCHV  Customer-spec. checks for archiving shipments          
    V56ATKTX  Change the number of lines for text input in shipment  
    V56BMOD   Transportation processing: Field modification          
    V56DISTZ  Shipment Processing: Determine Distance                
    V56FCOPY  Shipment processing: Copy delivery data                
    V56FSTAT  Shipment processing: Activities when setting a status  
    V56L0001  Status of Shipments for a Delivery                     
    V56LDELI  Read Delivery Data for Shipment Processing             
    V56LOCID  Shipment Processing: Determine Location Identification 
    V56MVT04  Extensions for Collective Processing of Shipments      
    V56SLDET  Shipment processing: Leg determination                 
    V56TDLIF  Filter Delivery Items for Shipment                     
    V56UCHCH  Shipment processing: Check whether changes were made   
    V56UCHCO  Check shipments are complete                           
    V56UDLUP  Obsolete as of 4.6C: Delivery Update on Delivery Routin
    V56UNUMB  Shipment number allocation                             
    V56USTAT  User-individual definition of transportation planning s
    V56USVDO  Update new objects for transport                       
    V56USVDP  Preparation for updating new objects for transport?    
    Regards
    Shiva

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