Create shipment cost that reference from TD shipment number

[Former Member]

Dear all,

At the moment, i just create shipment cost for shipment number (create by VT01N). So, i want to create shipment cost for TD shipment (O4F1). How to do that? Pls help!

Thanks,

Quanglv

[Former Member]

Done!

[Former Member]

Hi,

Is there any relation between shipment document (VT01N) and bulk shipment document (O4F1)?

[Lakshmipathi]

Check this

[Creating TD Shipments|http://tknight.org/sdn/show/8209]

thanks

G. Lakshmipathi

[Former Member]

Hi

Std. Process

Sales order >> Delivery (with or without PGI) >> Create shipment document - VT01N >> Create shipment cost document - VI01 >> Auto P.O can created - ME22N >> Invoice reciept from Service vendor - MIRO

Kapil

[Former Member]

Please go to vi01 to create shipment cost.

[Former Member]

In VI01, the Shipment number is not Bulk shipment number (O4F1)