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Procedure documentation Defining Shipping Conditions Locate the document in its SAP Library structure

Use

In this Customizing table, you define shipping conditions. Shipping conditions are entered in each customer master record on the Shipping tab in the sales area data for each sales area. The system copies the shipping conditions into the sales document header.

Without shipping conditions, the system cannot carry out the determination of the shipping point. The shipping point, however, is a requirement for creating a delivery.

If your company does not distinguish between different shipping conditions, then it is sufficient to work with just one shipping condition, for example, 01 = Standard, which then is specified in all customer master records.

Prerequisites

Customer master records contain shipping conditions.

Procedure

...

       1.      In Customizing for Logistics Execution, choose Shipping ® Basic Shipping Functions ® Shipping Point and Goods Receiving Point Determination ® Define Shipping Conditions.

       2.      Choose New Entries.

       3.      Enter the following data:

Field Name

User Action and Default Values

SC

Enter an alphanumeric, two-digit key for each data record of shipping conditions.

Example: M1

Description

Enter a description for the new shipping conditions.

Example: STANDARD

       4.      Choose Enter.

       5.      Repeat step 3 and 4 to maintain additional shipping conditions, if needed.

       6.      Save your entries.

Note

Assure that the shipping conditions are entered in the customer master records.

 

Result

Shipping conditions are now defined and are available for usage in the master data records of ship-to parties and vendors.

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