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Sales process

Former Member
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Hi,

Normal sales process is sales order-Delivery- billing.

Now when I do shipping using VT01N then what will be the sales process , will it be Sales order-Delivery- Shipment-shipment cost-Billing? Kindly confirm onthis.

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Answers (4)

Answers (4)

Former Member
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closed

Former Member
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hi,

Please do search the forum before posting any querry

Sales order

Delivery, VL01N/02N or VL10G (Create delivery, pick, pack and PGI)

PGI Reverse, VL09 (If required)

Shipment VT01N/VT02N

Shipment Costing VI01/VI02

Billing (you can do billing with reference to Sales order also or with reference to Delivery)

Check the link:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm

Former Member
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hi,

you should have transportation module in place to do VT01N.

then only we can do it.

please check whether transportation module set up in SPRO.

balajia

Lakshmipathi
Active Contributor
0 Kudos

Yes the process what you had indicated is correct. Both shipment document and shipment cost should be created before billing.

thanks

G. Lakshmipathi