Dear sd gurus
we maintain shipping condition determination in ovl2 shipping condition ,loading group, plant
and we maintain sales document and customer master data
but here my doubt is on what basis we say shipping condition is copying from sold to party function pl help me
thanks a lot
venu gopal reddy
Per OSS Note 208009 - Shipping condition from sold-to party , the shipping agreement is made between the selling company and sold-to party. Hence I assume it is hard coded in the program to check the shipping conditions from sold-to party. If you want to change this standard behavior, then you can check OSS Note 7670 - Which fields come from which partners (order) and per this note you can use user exit to fulfill your own requirements.
In the sales order, shipping condition is taken from the Sales document type (VOV8), if the shipping condition is blank in sales document type then it is taken from the CMR (XD02) of partner function SP.
In your post you have mentioned shipping condition determination, it is shipping point determination.
Message was edited by: T T