on 09-03-2008 10:28 PM
In Vendor master, on purchasing data we have field called shipping condition ( ECC6.0)
I am not able to see this field in PO.
We are looking to use this field in PO. Is there any SAP Note supporting this?
Any idea where its used while ordering.
Thanks,
Anil Rajpal
If you are creating the STO (stock transport order) and you have maintain the shipping data for STO than only you will see this field in PO on Shipping data tab at item level.
Here i am copying the PO from my system and you will see the shipping condition at the bottom with *.
Purch. Org. Inventory Management
Purch. group
Company Code
St Itm AI Material Short text PO quantity OPUCDeliv. datCurreMatl GroupPlnt Stor.loc Batch Req.No R
10 U Mateiral TOWEL, STERIDRAPE, S 25CS D09/17/2008USD DMMM B002 B002
tem 1 [ 10 ] , TOWEL, STERIDRAPE, SM
Delivery Type NL Replenishment D Delivery date 09/17/2008 Sales Org. 0001
Shipping Point B410 Shipping Point Deliv.creation date 09/03/2008 Distr. Channel 01
Delivery Prior. 0 Plnd delivery time 14 Days Division 01
*Shp.Cond.*
Loading group 0002 Forklift Customer 990222
Trans. group 0001 On pallets Unloading Point
Route
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