Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the document Flow after Delivery using Shipment and
Transportaion process till billing

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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How you can extent the rebate? What are the procedures, what is the customisation for it?

1118


What is the purpose of 'output determination'?

1131


What is the use of a partner function in sap sales and distribution?

1150


when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

2444


What is the procedure to handle reservation process in sap SD?

2588


how you can include condition type in the pricing procedure?

1073


How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

1070


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2199


Explain the 'sales organization.' How it is assigned to a 'plant'?

1078


What are the customizing settings in pricing procedure for tax condition type?

1094


Do you have any link for customer master and credit management?

1072


What are some pricing routines and sd functional specs?

1091


Explain how 'human elements' are organized in sd?

1155


How can I transfer the payment method from customer master to sales order automatically?

1099


How to assign division to sales organization?

1095