Shipment Procedure

[Former Member]

Dear Experts

I have created SO and Delivery and now I wnated to do the Shipment

could you please convey me the Transaction Codewise procedure for shipment

as i am not from SD module so asking such basic question..

plz guide

Amol

[Former Member]

Hello Amol,

You can create a Shipment using VT01N, Change using VT02N, and Display using VT03N.

[former_member1091983]

Hi,

I hope u r talikng about Shipment doc. creation from Transportation..if so..

S.O in VA01

Delivery&PGI in VL01N & VL02N

Create SHipment doc. in VT01N

Create Shipment cost in VI01

Invoice VF01

For more info and config details refre this link

http://help.sap.com/bp_bblibrary/600/Documentation/Q39_BB_ConfigGuide_EN_DE.doc

and

Reg,

JJ

[Former Member]

Hello,

If the process is IM (inventory managed), you can directly pick via VL02N (picking tab and input picked qty) and click the Goods Issue tab.

If the process is WM (warehouse mananged) as discussed above, you may need to do the transfer order and do the picking and packing from there.

a. go to VL03N or VL02N.

b. in the menu bar, there is "Subsequent Functions".

c. Choose "Create Tranfer Order (tcode is LT03, for other manual transaction you can also use LT01)

d. make sure that you have the warehouse no. and plant.

f. also you may need to supply the bin and other data for WM (tcode MMBE or LS26 can be useful)

g. when transfer order (TO) is done, you have to confirm the TO using LT12.

h. Go back to VL02N and do the "GI" there.

Thanks, hope this helps.

[sidi_reghioui]

Hi

basically after outboud delivery creation, you need to pick the goods from warehouse, pack them and then do the goods issue.

please refer to the SAP documentation and come back if something is not clear.

http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607a6545a11d1a7020000e829fd11/frameset.htm