SAP ABAP IMG Activity SIMG_CMMENUOLSDOVSF (Define Shipping Conditions)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-CAS-BD (Application Component) Basic Data
     VIV (Package) Introductory guide R/3 procedures
IMG Activity
ID SIMG_CMMENUOLSDOVSF Define Shipping Conditions  
Transaction Code S_ALR_87006842   IMG Activity: SIMG_CMMENUOLSDOVSF 
Created on 19981222    
Customizing Attributes SIMG_CMMENUOLSDOVSF   Define shipping conditions 
Customizing Activity SIMG_CMMENUOLSDOVSF   Define shipping conditions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUOLSDOVSF    

You define shipping conditions in this step. You enter the shipping conditions defined here in the customer master record in the sales data for each sales area. The SAP system copies the shipping condition into the sales document header.

Note

You can also determine a shipping condition for each sales document type. This shipping condition is then used for determining the shipping point in the sales document instead of what is specified in the customer master record (see the chapter "Determine shipping condition by sales document type").

Requirements

Shipping point determination can only be carried out by the SAP system if a shipping condition is contained in the sales document.

Recommendation

  • Since the shipping point is a requirement for creating a delivery, mark the shipping condition in the customer master record as a required entry to make sure that the shipping condition is entered and can be copied to a sales document. For more information on how to mark fields in the customer master record as required, see the chapter "Define account groups and field selection for customers".
  • If you do not make a distinction between the different shipping conditions in your company, you should work with a standard shipping condition, for example "01", which is specified in all customer master records.

Actions

  1. Check which shipping conditions are used in your company.
  2. Specify an alphanumeric key which can have up to 2 positions and a description for the shipping conditions.
  3. Make sure that the shipping conditions are entered in the customer master records.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CMMENUOLSDOVSF 0 HLA0006570 Basic Functions 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TVSB V - View SM30 9999999999 Shipping conditions 
History
Last changed by/on SAP  19981222 
SAP Release Created in