on 08-27-2010 11:40 AM
Dear All,
Can someone please help me with the following
Q1.The scenario is as follows
The truck starts its journey from Kolkata and transfers a part of the load to another carrier in Guwahati which finally delivers the shipment to shillong.How to configure the above process.I had created a load transfer point GUWAHATI and ticked on Load Tranfser point .KOLKATA has been configured as Starting Leg ,GUWAHATI as Preliminary Leg and SHILLONG as Main Leg.
How to create SHIPMENT COST after that.
Q2.Although the ACCOUNT ASSIGNMENT CATEGORY has been iset as K in ITEM the SERVICE PO ACCOUNT ASSIGNMENT CATEGORY is being shown as U.How is this happening
Q3.Can we automate the generation of SERVICE ENTRY SHEET from the SERVICE PO and subsequent INVOICING through ERS?.
Someone please hellllllllllllllllllllllppppppppppp.......
Regards.
Saurav Mallick
refer below link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74413b546011d1a7020000e829fd11/content.htm
You can do automate process after completion of VI01 shipment cost document you have to shipment cost transfer.This will create background service entry sheet and this you can settle by ERS settlement.
Set up up batch job vi02 to transfer costs all shipments to generate service entry sheets in back ground.This is standard process and you can automate this process.
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