What is the process flow in Logistics execution?
Answers were Sorted based on User's Feedback
Answer / rohan
In Simple terms Logistics Execution is an interface between
Goods Receipt and Goods Issue. All the intermediate (like
PO>>Inbound Delivery>>PGR & SO>>Outbound Delivery>>PGI)
processes between PGR & PGI are carried out using Logistics
Execution.
Thanks
| Is This Answer Correct ? | 28 Yes | 1 No |
Answer / sarinvaibhav
the logistic execution starts from truck indenting during
thr process before PGI (in SD) and the arrival of the truck
actual batches are selected and are put in the truck.
depending upon the PGI Quantity no. of trucks are indented
through transport master. after this all statuary documents
like exice challan , invoice /ARE1/ARE3 are captured in the
system and a service entry sheet is filled and then the
indent is saved after the truck leaves the prmises. this is
a standard SAP Procedure which is very wek in design and
therefore very few companies go with it and other are
totally developed as per the clients requirement
| Is This Answer Correct ? | 17 Yes | 5 No |
Answer / subha
Hi
In logistics execution what happens Once tthe delivery
order confirmation is procured from the client . We do
shipmment using vt01 fallowed by PGI and create a Transfer
order for the goods ( tor) using lt01
The process is we send a mail confirmation to the wm and le
team for moment of goods based on wich we decide the
mode of transportation but before that we need to do the
routing; picking and packing
Once the mode of transportation is decided we go in for
routing where we need to decide on 3 parameters
trasport
order type and delivery type
and wght confirmation of the materail
tHE NEXT STAGE OF TRANSPORTATION IS THAT OF handling unit
which is where we need to pick the confimred unit for
transport through the conceopts of doors and and
rnessecary documets like SALOES OR PURCHASE ORDER; FORM 31 ;
CHALLAN ; APPOROVVAL and the goods move from the location
to the clientlocation
ONCE THE GOODS MOVE WE NEED TO GIVE FOR
SHIPPINGNOTIFICAATION TO CLIENT WHIOCH IS BASICALLY DONE
THJROUGH MAIL OR WITH THE HELP OF edi 856 ansi
| Is This Answer Correct ? | 11 Yes | 4 No |
Answer / manoj kumar guin
Logistic execution can be divided into 3 parts.
1-Warehouse management.
2-Shipping
3--Transportation.
If warehouse implemented, so material will be physically stored in ware house and Ware house will be treted as different storegage unit, bin ,type.
Shipping :
Outbound delivery creation,material picking and packing and PGI covered in Shipping.
Transportation:
Calculation of shippment cost
Charging from Customer
Settling to vendors.
Thanks & Regards,
Manoj kumar guin
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / ashok kumar sahoo
Hi,
The process flow logistics execution is configure deliveries, transportation, routes, and determination as well as packaging. This chapter deals with copy control, picking, simple warehouse management processes, and special stock.
Regards:
Ashok
I Disk Solutions
09861991761
| Is This Answer Correct ? | 4 Yes | 3 No |
i faced one question. when new configuration we do what is the logic behind there?
How does shipping point get determined?
how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly
What are the Effects of PGI(Post Goods Issue)
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY
What is integration points between MM,PP and sd?
Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared
in sto what we give as client ? if we give.. what id the process of sto ?
Tell me the Table names in delivery document
Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
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