Wrong Shipping Cond. - Sales Doc Vs Invoice Doc

Dear friends ,
I solicit your sugessions for the following issue I am facing :
In a particular sales order , the shipping condition is Road. But in the invoice print for this order , the route is coming as  Air transport. Ideally , if the shipping conditions is as Road in the sales order, it  must be appearing as Road in the Invoice also . But , on what situations , the transport as 'Road' In Sales doc. will be changed in other mode as 'Air Transport' in Invoice doc ?
I analyzed , I found  in the invoice view VF03 , clicking 'Go to' >Header>Foreign Trade and customs --> , I  can see in the handling tab , the mode of transport is ' Air Transport ' as fig. below. Whether this text may have appeared in the invoice Print out ? But user is not agreeing with this .
But plainly to put my request , where is the  shipping condition is determined in the Invoice document and how we can control in the output (As Road , Air , Sea etc? )
Your advice can be of much help ,
Thanks in advance,
Karthik

hi,
shipping condition - header-general information you can see the shipping condition,
mode of transportation - for trade/custom
mode of transport determination = shipping point + plant
img -- sales and distribution -- transportation data
i think this will help you
regards
senya

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