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author's profile photo Former Member
Former Member

can i change master data at transaction level

hi,

i have created 2 STO customers in which the shipping conditions is same that is 01-standard.

i have configured 02 - by road.

here the problem is i have created purchase order and in that shipping tab page its showing as 01 which is taken from master data of receiving plant.

i have changed and saved it has taken the value 02.

then - delivery it is showing 02.

then in billing its not showing the shipping conditions 02 which we have taken while creation of purchase order it has taken the condition record which has 01 combination.

then i created condition record and repeated the process again......but there is no change

in billing its not showing the shipping conditions 02 which we have taken while creation of purchase order it has taken the condition record which has 01 combination.

regards,

balajit

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 02, 2009 at 03:22 PM

    Hi,

    Shipping conditions is not a part of the standard field list in VBRP. You will need to modify VBRP to capture the shipping conditions on the line item level and then populate the same in the pricing structures in pricing. Modify the copy control from del to billing and move value of shipping condition from sales order to billing document line item.

    Hope this helps.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 02, 2009 at 04:46 PM

    yes u can change master data at transaction level. In your case it seems to me that there is copy control problem and shipping conditions get redetermined during invoicing.

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  • author's profile photo Former Member
    Former Member
    Posted on May 03, 2009 at 05:55 AM

    Dear Balaji..

    The highest precedence is given by the system to the shipping condition that is maintained in the sales doc type (VOV8 transaction).

    For this, go to the customization of your delivery document type ( NL / NLCC) in the transaction 0VLK. check out the doc type maintained in the field 'default ord. ty.'. Then for this document type in VOV8, maintain the required shipping conditions. This will always have the highest preference.

    Regards,

    Anil Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on May 22, 2009 at 06:46 AM

    y

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