list of billing documents select for shipment document(VT01n)

[Former Member]

Dear SD Gurus,

Kindly help me out below process

now client need to implement Transportation process in SAP System.

In present system Process flow :  Scheduling --- Outbound delivery --- pick --- Pgi--- invoice.

Now client requirement is list of invoices are need to select shipment process (VT01n). How to configure help me out.

[Former Member]

Shipment and Costing will be done on the basis of Delivery, Please ask your client what is his requirement so that we can suggest him accordingly.

Regards,

Abdul Rahim

[Lakshmipathi]

Not possible since once you execute VT01N, you can see a tab on top "Deliveries" which means, you can create a shipment document only by selecting deliveries.  Try to convince the customer.  Alternatively, if your client is not accepting to this proposal, then what you can do is copy the standard program SAPMV56A, assign a zee TCode, modify the logic in such a way to select billing document instead of deliveries and share the outcome.

G. Lakshmipathi