Shipping process

[Former Member]

Hi everyone,

Can anyone tell me the typical process of shipping.

Its very important...

Thanks

[Former Member]

Hi there,

The shipping p[rocess startys from the creation of delivery doc & ends with the PGI.

Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/38/c1853488601e33e10000009b38f83b/frameset.htm

for further information.

It includes the process picking, packing & PGI. If warehouse is active in the plant, then a transfer order is to be created to confirm the pick quantity. For this storage bins should be setup.

Pls be specific what specific details you need.

Regards,

Sivanand

[Former Member]

Thanks for the informatin..any other helps

[Former Member]

Hi Roopa,

Try to post the thread in a specific way...don't just put it as a generalised query. Also, Pradyumna has provided you with a sufficient info...

But, still if you want to know more about shipping, go through the documentation in SAP Library...

Hrishi

[Former Member]

Hi,

In shipping DELIVERY priority ,shipping conditions , complete delivery , partial delivery,. under delivery tolerance over delivery tolerance these will considered as shipping process.

Best regards,

venkataswamy.y

[Former Member]

Hi Roopa

After Sales order processing, Shipping process follows.

Shipping process is consist of several sub-processes.

They are,

1. Creation of Dlivery document with reference to the Sales order, so that data gets copied to the Delivery document from the Sales order.

2. Picking (if the item is relevant for picking).

3. Packing( if the item is relevant for packing).

4. Transportation planning (if required).

5. Post goods issue.

Out of these sub-processes, "Creation of a Delivery docuemnt" and "Post goods issue" are mandatory sub-processes, whereas others are optional sub-processes ,beacuse in all cases they are not required.

Post goods issue completes the Shipping process.Once PGI is done quantity wise updation takes place in MM and value wise updation takes place in FI.

Therefore, it is SD-MM and SD-FI integration area.

Once, PGI is completed,a Billing due list is generated and status is updated in all relevant documents.