Aku ni dah banyak kali dapat ticket macam ni, tapi tak penah ingat pon.  Setiap kali dapat ticket, tiap kali gak refer notes and google balik.  So aku nak buat special post, so aku tak payah nak google lagi. 

Issue: 
The incoterm for this customer is FOB HAMBURG, but the route will turn to DE TO TH SEA SHIPMENT (511), the correct one should be DE TO TH FOB HAMBURG (5F1).

Analysis:

Determination

Departure zone ni ada dalam shipping point - so check dalam sales order ape shipping point and cari departure zone dalam shipping point.
Ni sales order, tengok dekat shipping tab:

Lepas tu, cari shipping point details dekat SPRO or table:

2. Destination zone or country of the Ship to Party:-
Ni kena creative sket, aku ambil info ni dari condition record of sales order pricing.  Dalam Tax condition record ada maintain destination country, macam ni:

3. Shipping condition from the customer master:-
Ambil customer number dekat sold to from sales order, XD03 display customer master - sales area - shipping tab

4. Transportation group from the material master:
Tcode MM03 display material master - amik material dekat sales order paste kt MM03-masukkan plan and sales org - tab sales: general/plant

5. Weight Group - aku tak check dulu, aku check route determination terus kalau info kat atas match.

Last aku check dekat route determination table guna info yg aku jupa kat atas:

So dari table ni korang nampak tak ape yang missing? Dia nak 5F1, SC-nyer kena 12 dalam kes ni SC tak match dengan 5F1 tapi dia match dengan 511. So dalam sales order akan tunjuk route 511 instead of 5F1.













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