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

What is sap transport domain controller? : transportation management

1194

---

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4482

---

What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

2641

---

what are the five important fields to be maintained in account determination?

1125

---

why tolerance groups are to be define in sap?

1120

---

How do you define tax relevancy of master records?

1106

---

Can you configure two diff free goods items for one single item?

1093

---

Does sap transportation management require the use of sap event management? : transportation management

1065

---

What is product attributes?

1089

---

What is rush order?

1096

---

I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

2098

---

Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

1018

---

Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

1286

---

We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

1051

---

How is credit control determined in sap?

1088

---