How to create shipment document

[Former Member]

Hi

How to create shipment document? I created delivery document and wat steps should i follow to crate shipment document?

Thanks

[Former Member · Accepted solution]

Hi Sameer,

Please follow the steps below:

1) Goto VT01 Transaction code and Complete the 'TransportPlanningPt' and 'Shipment type' fields, and press ENTER. (The 'Select Deliveries for Transportation' screen appears.)

3) Complete the 'Shipping point' field, and click 'Execute'. (The 'Create - Overview: Deliveries' screen appears.)

4) Select the 'Overview' menu and select 'Deliveries'. (The 'Create - Overview: All Deliveries' screen appears.)

5) Double-click the appropriate deliveries. (They become highlighted.)

6) Select the 'Edit' menu, select 'Planning', and select 'One dlv.one shipment'. (A message with the total of new shipments and their provisional numbers appears.)

7) Click 'Save'. (A confirmation message appears.)

Hope it helps!

Thanks !

Preethi.

[reazuddin_md]

Hai,

You will find the many previous threads in this forum.

You will find threads for complete transporation configuration and transactions.

search for it.

if u didnt find -

ref:

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/16FieldsDescriptioninPricing+Procedure

hope it helps

[former_member204513]

Dear Sameer,

Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.

Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.

After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.

For more information please go through this SAP help link

Note:- Shipment process need to be carry out for the deliveries before PGI.

http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm

I hope this will help you,

Regards,

Murali.

[vamshikrishnajm]

Hi,

The transaction used to create shipment is VT01N. This is for the regular shipment and not Industry Specific.In that screen you can click the buttons Planning, check-in, Loading start, Loading end and then Shipment completion. This completes Shipment.

Thanks

vamshi