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What is the document Flow after Delivery using Shipment and
Transportaion process till billing
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Answer Posted / subha
Once your delivery id confirmed
you need to do the fallowing
1. shipment using vt01 and if reuired caluculated the
shipping cost using vi01
2 Ensure that the packing is completed and properly done
3. picking confirmation using vlo8N
4. DEFINE THE ROUTING IN REGARDS to storage or staging
location from where the goods have to be picked; theorder
type; andthe delivery tpe
5. define the mode and rout for transportation
6. Preaparing for neseccary documentslike delivery pas ;
gate pass ; form 31 order copy for the goods to move from
the hadling unit
7. Schduleing with trespect to delivery schdule and
transport schdule to be prepared
6. Finally moving tyhe goods from the stasging area
| Is This Answer Correct ? | 3 Yes | 1 No |
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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
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Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
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