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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Update from help.sap.com
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Message was edited by: Ravikumar Allampallam -
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regards
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Message was edited by:
EastViking -
Hi,
If in a business having Plant Sale,Depot Sale & Export slaes then I have to create one sales doc type-ZOR1 for all types of sales & one document catgory & one pricing procedure.,Please give me the solution.
Thanks,
Siku.Hi,
Can you be more clear with your question?
But in case if you are asking whether you can use 1 doc type and 1 pricing procedure for different kind of sales scenario then answer to that is you can still use 1 doc type for plant/depot./export sales but its not advisable esp for depot sales u should use STO (stock transport order) for which already seperate doc type has been provided by SAP.
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Regards,
Kant
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