Step by Step on Shipment module

[colin_cheong]

Hi,

I need to know how the step by step of a shipment document creation and follow-on activities.

Can someone share any good links or would be able to provide a simple illustration on it?

Thanks a lot

[Former Member]

Hi Colin,

The standard process flow for transportation in SAP are as follow:

1) Create Sales Order

2) Create Outbound Delivery

3) Perform Picking & Packing (Optional)

4) Create Shipment document - One or more deliveries are assigned here

5) Perform Loading of physical goods

6) Post Goods Issue

7) Create Proof of Delivery (Optional)

😎 Create Billing document

Subsequent activities following the completion of Shipment document processing:

1) Create shipment cost document

2) Perform shipment cost settlement

3) Create Service PO (automatically in background or manually)

4) Create Service Acceptance Sheet (automatically in background)

5) Perform Invoice Verification (MIRO)

Hope the above helps.

Thanks.