Explain about the shipping process/ shipment steps &
detailed procedure along with detailed Configuration &
Customization along with Path & T-codes involved in
DownPayment Request Process?Plz provide answer to this
question asap.... Waiting for your reply eagerly.... Thanks
in advance.. Regards
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
Please see the entire process below:
• 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
• Save the shipment cost document
• Freight Cost Settlement (Purchase Order gets created
• 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)
Create shipment cost(VI01)
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
|Is This Answer Correct ?||3 Yes||0 No|
Answer / rajiv trivedi
Hi The correct answer is as follows;
If the process is IM (inventory managed), you can directly
pick via VL02N (picking tab and input picked qty) and click
the Goods Issue tab.
If the process is WM (warehouse mananged) as discussed
above, you may need to do the transfer order and do the
picking and packing from there.
a. go to VL03N or VL02N.
b. in the menu bar, there is "Subsequent Functions".
c. Choose "Create Tranfer Order (tcode is LT03, for other
manual transaction you can also use LT01)
d. make sure that you have the warehouse no. and plant.
f. also you may need to supply the bin and other data for
WM (tcode MMBE or LS26 can be useful)
g. when transfer order (TO) is done, you have to confirm
the TO using LT12.
h. Go back to VL02N and do the "GI" there.
|Is This Answer Correct ?||2 Yes||0 No|
Answer / subha
Once you have processed your order . you go to dlivery
with vlo1or vlo1n and the pgi . then you need to go and
decide the trasportation mode wih LT01 . but in the
creationof your sales order it lsef you need to decide the
the shipping point withou wich your order will be
then in the dlivery itself you will have tab for
picking ; loading ; transport and finally delivery schdule
once you ahve decedide on the transsport ,. you need to do
the routing part .
so the stps are shiiping point determiation
then sales order creation
transposrt throguh LT01
pICKING AND DELIVERY SCHDULE AND
CONFRIMATION AND PGI
|Is This Answer Correct ?||0 Yes||0 No|
What is difference between SD account key and FI account key?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?
When we create an ORDER how pricing will come?
Is it possible to assign a material to more than one division?
There are several master data in CO-PA. This includes characteristic derivation & valuation. What are the key points of valuation?
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
what is client dependent and client independent data in sap? give 2 exaples of each .
what is highest module in sap
"what is your lavel in the company" interviwer asked me in the interview
How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?