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.
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,