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STO Billing document shipping condition

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Hi,
In STO billing document shipping condition is always copied from the customer master, even if we have a difference shipping condition in STO Order & Delivery.
For Ex:
STO Purchase Order - Shipping Conidtion AIR
Delivery _ Shipping Conidtion AIR
Billing _ Shipping Condition OCEAN
I have done some testing and it seems Ocean is picking up from Customer Master.
Is it SAP standard or is there any configuration missing from my side?
Thanks & Regards,
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The best answer: Yes as like sale order process where system will copy the shipping condition from sale order to billing, it will not happen in case of STO.  In fact, shipping condition will not copy from delivery to billing in both these cases (sale order and STO).
G. Lakshmipathi