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SHIPPING POINT CONFIGURATION

In SAP Sales and Distribution, the determination of the shipping point depends on three main factors:


The shipping point is the location where a product is physically loaded and dispatched to the customer. It can be a warehouse, a production area, or a distribution center. Shipping point customization refers to the process of defining and configuring the shipping points in the system that will be used during the shipment of products to the customer.




  1. Shipping Point Determination



Shipping point determination is the process by which the system, either automatically or manually, identifies the logistical unit (such as a warehouse or shipping facility) through which a material or order will be dispatched to the customer.



Menu Path: SPRO → SAP IMG → Enterprise Structure →  Logistics Execution → Define Shipping Points




The shipping point is determined by clicking the New Entries icon.







  1. Determination of Shipping Condition


Determination of Shipping Condition refers to the process of identifying the shipping requirements associated with a sales order, based on the customer’s delivery preferences or sales document type in a system like SAP.


Shipping conditions describe how the goods should be shipped — for example, express delivery, standard delivery, picking up, etc.


Menu Path:  SPRO → SAP IMG → Logistics Execution → Shipping → Basic Shipping Function → Shipping Point and Goods Receiving Point Determination → Define Shipping Conditions



New Entries icon is clicked, and a condition is defined.





  1. Defining Shipping Conditions Based on Sales Document Type


Menu Path: SPRO → SAP IMG → Logistics Execution → Shipping → Basic Shipping Function → Shipping Point and Goods Receiving Point Determination → Define Shipping Conditions by sales Document Type






The shipping condition is assigned to the sales document type.





  1. Defining Loading Group


In SAP, the definition of a Loading Group is used to categorize how a material should be loaded based on its characteristics, such as weight, volume, or specific transportation requirements.



Menu Path: SPRO → SAP IMG → Logistics Execution → Shipping → Basic Shipping Function → Shipping Point and Goods Receiving Point Determination → Define Loading Groups







The New Entries icon is clicked, and a loading group is defined.






  1. Assignment of Shipping Point


Menu Path: SPRO → SAP IMG → Logistics Execution → Shipping → Basic Shipping Function → Shipping Point and Goods Receiving Point Determination → Assign Shipping Point





The shipping condition, loading group, production plant, and shipping point are assigned and then saved.





  1. Assigning Delivery Condition in Sales Order Type Document


The sales order type document is opened using transaction code VOV8. On the opened page, the created sales order type document is clicked.




In the opened document, within the Shipping tab, the previously created shipping condition is entered into the Shipping Conditions section, and the changes are subsequently saved.






  1. Assigning Shipping Condition to Customer Master Data


To assign a shipping condition to the customer document, the XD02 screen, where the customer document is edited, is opened. In the opened screen, the customer number is entered.






Click on the Sales and Distribution tab.





The Shipping tab is selected, the shipping condition is entered into the corresponding field, and the changes are saved.




  1. Assigning Loading Group to Material Master Data


Using the MM02 screen, the loading group data is entered into the Loading Group field located in the Sales: General/Plant tab of the material master data and then saved.





The VA01 screen was initiated, and the corresponding item data was identified and selected.





Under the Shipping tab, the assigned shipping point is entered in the Shipping Point field.






 
 
 

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