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Former Member
Apr 02, 2014 at 06:54 PM

STO Billing document shipping condition



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,