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Former Member

CASH SALES

Hello Gurus,

i configured cash sales. but when i create a sales order system is taking shipping point 1000. but my shinpping point is SHPH.and plant PLNH. i assaigned it. i checked all the settingings in VOV8.when i create sales order OR. it is running ok.when i take S.O.Type CS or RO it is taking shipping point 1000.pls give me suggestions detailed. points rewarded.

thanks in advance,

ebby.

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6 Answers

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    Former Member
    Nov 28, 2007 at 08:31 AM

    Hi,

    The default plant is done at 3 levels,

    1. Customer Master

    2. Material Master

    3. Customer - Material Info Record

    Please check the masters as the default plant is taken from masters only not at document type. And once the plant is right, the shipping point will also be correct.

    Reward points, if helpful

    Regards,

    Gaurav Grover

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    Former Member
    Nov 28, 2007 at 08:31 AM

    hi,

    Check ur shipping point determination in OVL2. This will help u.

    CHAN

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    Former Member
    Nov 28, 2007 at 08:33 AM

    Hi,

    please check the shipping point determination and in vov8 have you checked delivery immediately.

    Thanks

    V.S.Aasish

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    Former Member
    Nov 28, 2007 at 09:29 AM

    hi

    in cash sales the shiping conditions from sales document type and it is from here system determines storage location from OVL2 check in OVL2 for shipping conditions loading group anf storage location settings

    in OVL2 maintian entries as

    sc=10 and loading group plant and shipping point

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    • Former Member Former Member

      hi,

      just to add, SAP has given a default shipping condition in the CS document type and this is used to determine the shipping point at OVL2.

      now after you create the delivery before doing the PGI, if the items are relevant for picking, then you need to go into the picking tab and against the delivery qty you have to mention the matching pick qty. Now you will also observe that the Overallpick status also becomes " C ". completely picked. Now you can do the PGI.

      Thanks

      sadhu kishore

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    Former Member
    Nov 28, 2007 at 09:33 AM

    hi

    goto IMG lodistics execution


    shipping-- -basic shipping functions -- -shipping mpoint and goods receiving point determination -----define shipping conditions by sales document types

    here assign shipping conditions 10 immediately to CS and RO sales document types

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    Former Member
    Nov 28, 2007 at 05:55 PM

    hi

    goto vl02n and choose the picking tab page and enter the picking quanity and then post goods issue.

    if u r using ware house functionality then goto vl02n and do PGI

    regards

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