Uderc programming article aggregator sites

Different shipping condition getting copied

Tags:
Answers: Have 4 answers
Advertisement
Hi Gurus,
Flow1: SO - Delivery - Billing docuement: The Shipping condition entered at the SO is 'Air' and it same across delivery and billing document
Flow2: STO - Replenish Cross Company Delivery - InterCompany billing: The shipping condition enter at the STO is 'Air' and the same got copied to the delivery but some how changed to 'Liner' at Billing document
Is it a Standard SAP behavious? If not, How do we correct this Flow2 so that shipping condition should be same across the documents
Kindly let me know
Best Regards
Yash
Advertisement
The best answer: Dear Yash,
for Flow-2, check the Ship cond for Sales doc type-STO in VOV8.
he rule for determining the shipping condition in sales document  will follow the below sequence:
Manual entry will have the highest preference
Shipping point from the sales document
Shipping point from customer master.
regards,
Vikram