Shipping Point and Loading Point

Create a shipping point from which the products for your company will be shipped and establish a loading point which is a subdivision of the shipping point used for specialized handling of goods and define tax relevancy fields to be established for the shipping of your goods to your customer.

Define Tax Relevancy of Master Records

From the IMG Screen: Sales and Distribution -> Basic Functions -> Taxes -> Define Tax Relevancy of Master Records

Enter the following:

• Choose Customer Taxes
• Select Both: UTXJ (0) Exempt & UTXJ (1) Taxable

• Click the COPY button
• Then you will create County sales tax options by:
• Change UTXJ to: UTX2 (0) Exempt & UTX2 (1) Taxable
• Click Enter
• Then you will create City sales tax options by:
• Select both: UTX2 (0) Exempt & UTX2 (1) Taxable
• Click the COPY button
• Then you will create County sales tax options by:
• Change UTX2 to: UTX3 (0) Exempt & UTX3 (1) Taxable
• Click Enter
• Click Save
• Repeat the above processes for Material Taxes
• Click Save

Define Loading Groups

From the IMG Screen: Logistics Execution -> Shipping -> Basic Shipping Functions -> Shipping Point and Goods Receiving Point Determination -> Define Loading Groups

Enter the following:

• Click the New Entries button
• Then you will enter the following two groups with the description

Click enter & save.

Creation of a Shipping Point

From the IMG Screen: Enterprise Structure -> Definition -> Logistics Execution -> Define, Copy, Delete, Check Shipping Point

Enter the following:

• Double click on Define shipping point
• Click the New Entries button
• Then you will enter the following:
• Shipping Point: SP_ _
• Country: US
• Factory Calendar US

Leave all of the other fields blank and then click the Address button

Enter the following:

• Postal code: Anyone you choose
• City: Anywhere
• Country key: US
• Language English
• Click Enter
• Click Save

Assign Plant to Sales Organization and Distribution Channel

From the IMG Screen: Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization-distribution channel plant

Enter the following:

• Double click one of your Sales organizations
• From the pop up window select your Plant PT _ _
• Click Enter

Repeat the following steps for all of your Sales organizations. When finished it your screen should resemble the following screen:

Click Save

Assign Shipping Point to Plant

From the IMG Screen: Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant

Enter the following:

• Double click on your plant PT _ _
• Then from the pop up window select the shipping point to assign to your plant SP _ _
• Click Enter
• Click Save