Shipping point is an independent organizational entity and is required to ship the products to a customer in SAP. The shipping point can be proposed automatically during order processing depending on the plant, loading group and shipping condition. Shipping point determination depends on the following three factors -

• Shipping terms and conditions from the customer master record (shipping screen).
• Loading group from the material master (Sales/Plant data screen).
• Delivering plant (A plant from where the product will be delivered).

Below process is to determine the shipping point TCSP (TC Shipping Point) –

Step-1: Enter the transaction code OVL2 in the SAP command field and click Enter to continue.

(OR)

Enter the transaction code SPRO in the SAP command field and click Enter to continue.

Click on SAP Reference IMG.

Expand SAP Customizing implementation guide → Logistics Execution → Shipping → Basic Shipping Functions → Shipping point and Goods Receiving Point Determination → Assign Shipping Points . Click on Execute.

Step-2: In the next screen, click on New Entries button.

Step-3: Enter the below details and click on Enter.

• SC - Select the shipping condition key from the list.
• LGrp - Select the loading group key from the list.
• Plnt - Select the plant key from the list.
• PrShp - Select the proposed shipping point key from the list.
• MShPt - Select the shipping point key from the list.

Step-4: Once all the details entered, click on the Save button to save the changes.

Step-5: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.

Step-6: Status bar displays the below message once the shipping point determined successfully.

Technical details: -

• Transaction: OVL2
• Menu Path: SPRO → SAP Reference IMG → SAP Customizing implementation guide → Logistics Execution → Shipping → Basic Shipping Functions → Shipping point and Goods Receiving Point Determination → Assign Shipping Points