In this menu option, you can specify a shipping condition for individual sales document types.
For example, you can define a shipping condition for the transactions of complaint processing to make sure that return shipments to the customer are always dealt with in the same way.
The specification of a shipping condition for each sales document type overrules the specification in the customer master record (see the section "Define shipping conditions").
The sales document types must be defined before allocation takes place. The defined sales document types are automatically displayed for maintenance.