Different shipping condition getting copied

[Former Member]

Hi Gurus,

Flow1: SO - Delivery - Billing docuement: The Shipping condition entered at the SO is 'Air' and it same across delivery and billing document

Flow2: STO - Replenish Cross Company Delivery - InterCompany billing: The shipping condition enter at the STO is 'Air' and the same got copied to the delivery but some how changed to 'Liner' at Billing document

Is it a Standard SAP behavious? If not, How do we correct this Flow2 so that shipping condition should be same across the documents

Kindly let me know

Best Regards

Yash

[Former Member]

Hi all,

Thanks for the information. I got the solution for this. It seems that for Flow 2 is a Standard SAP. For an STO based Intercompany billing, the Shipping condition will flow from ship to party Customer master instead of flowing from the delivery . So I changed the ship to party SC and the same has been changed in the billing document

Best Regards

Yaswanth

[Former Member]

Dear  Yash,

For  Flow-2 In Doc-Type  of  Sales Order  made  the screen Reference as Display mode  so  that in

subsequent  flow no body change  it by manually  or  Accidentally.

Regards

Ritesh.

[Former Member]

Dear Yash,

for Flow-2, check the Ship cond for Sales doc type-STO in VOV8.

he rule for determining the shipping condition in sales document  will follow the below sequence:

Manual entry will have the highest preference

Shipping point from the sales document

Shipping point from customer master.

regards,

Vikram