Answer Posted / rajiv trivedi

Please see the entire process below:

Sales order

• Creation of Sales order(VA01).
• Prepare delivery(VL01N),
• Create shipments Document(VT01N)
• Create shipment cost document (VI01)
• Freight cost will get it picked in shipment cost document
as per item
For the freight which You required in to get it picked in
Shipment cost document, You have to maintain pricing
procedure in config settings and condition records using
Tcode VT11..
• Save the shipment cost document
• Freight Cost Settlement (Purchase Order gets created
automatically)
• System will create a service entry sheet with reference
to the purchase order automatically
• Freight invoice verification(MIRO).
• Create customer invoice(VF01).

Stock transfer order

Create Stock transfer order (ME21N)
Create Replenishment Delivery(VL10B/ VL01N)
Create shipment document(VT01N)
Post goods issue in replenishment delivery(Vl02N)
Goods receipt-(MIGO)
Create shipment cost(VI01)
Enter Invoice(MIRO)

OR in short

You have to Do SHIPMENT after Picking and Before PGI in the
Transaction code VT01

In the Initial screen of this VT01 you have to Enter the
TRANSPORTATION PLANNING POINT & SHIPMENT TYPE.

In the customizing you have to activate the TRANSPORTATION
RELEVANCE for Deliveryt ypes, Delivery items, Routes

and define the SHIPMENT TYPES

and to create the SHIPMENT COST

1.Create the SHIPMENT COST DOCUMENT
2. Create the ITEM CATEGORIES
3. Assign SHIPMENT COST DOCUMENT TO ITEM CATEGORIES.

Now activate SHIPMENT COST RELEVANCE to the SHIPMENT TYPE

Create the SHIPMENT DOCUMENT in Transaction code VI01 with
the SHIPMENT NUMBER & SHIPMENT TYPE

Please make these settings and check

After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

1671

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1352

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What is the transaction code for assigning company code to fiscal year variant.

645

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Explain ‘business area’?

613

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Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

1589

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What is the difference between transaction data and master data?

581

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explain any three organizational elements make up a sales area and their function?

607

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When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

602

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What is sap transport domain controller? : transportation management

766

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Can you share master data between several sales areas?

615

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Give a definition of plant (in sap).

648

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What is product hierchey and where you assign in material master?

1840

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what is the purpose of sales document types/

1530

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How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

529

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Can anyone explain about purchase order & purchase requisition?

704

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