In SAP SD process, shipping point plays key role in delivery process. In this blog I have tried to define all possible configuration with respect to Shipping point and its determination. Use the following steps to define to define and configure Shipping Point and determination in SAP SD.
Step 1: Define Shipping Conditions
Menu Path: SAP Customizing Implementation Guide --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Shipping Point and Goods Receiving Point Determination --> Define Shipping Conditions
The shipping conditions are filled in the customer master record in the shipping screen and in the sales document type. Such settings are then come into the sales document while order creation and they are used to determine the shipping point in it. The shipping conditions can be manually changed in the sales order, or they can be set default to a particular sales document type. They can be set default to a particular sales document type, then system will ignore the setting on the customer master record.
Continue with copying a shipping condition and rename to define your requirements, using the prefix Z. The shipping condition name is a two-character alphanumeric value, as seen in screen below.
Now you can define the shipping condition with given path,
Menu Path: SAP Customizing Implementation Guide --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Shipping Point and Goods Receiving Point Determination --> Define Shipping Conditions by Sales Document Type
