regarding shipment

[Former Member]

hi friends

i got new project, which i hav to work on shipment, more issues on shipmet

plz anyone send me the regular t-codes which will be used for shipment, and process flow of shipment after creating sales order

plz reply me

thanks in advance

[Former Member · Accepted solution]

Dear,

Process like.

VA01 (Create sales order) --> VL01N (Create delivery) --> VT01N (Create Shipment) (attach your delivery in shipment) ---> VF01 ( Create Bill) ---> Migo (Goods Receipt) --- > VT02N (Shipment End) ---> VI01 (Shipment Cost).

May be it will help you.

Regards,

Sandip

[Former Member]

Hi

You need tocreate a shipment document before completing PGI. Use T code to create shipment VT01N. Youcan combined the deliveries in one shipment.

Once the shipment is created then you need tocreate Shipment Cost document with reference to your shipment document.

Use T code VI01.

After that you can proceed for GI and Invoice.

I hope it will helpful.

Regards,

SK