Directship Scenario

[Former Member]

Hi Gurus,

can anyone explain Directship Scenario. how it is set up, what are the linkages and types of document types used and idocs that pass the data in the directship process.

thanks in advance,

Sunil

[Former Member · Accepted solution]

Hi

Directship Scenario

This is how it works in IS Auto

Assume we are at company A.

Customer sends the requirements to company A, then we (A) will pass on the requirements of materials to vendor. vendor will physically ship the goods to customer. company A will send the invoice to customer and will receive the payment.

Steps are:

Customer sends the requirments in SEQJIT IDOC 862 type inbound or DELINS IDOC 830 inbound.

These will update the schedules in sales scheduling agreement of the customer.

Later these schedules are passed on to the vendor using DELINS 862 outbound.

Vendor will ship goods to the customer physically.

Vendor sends in DESADV 856 type inbound IDOC into company A.

This IDOC will automatically perform the following to have an account in SAP about the goods sent to customer: All these are dummy in nature.

a) Identify the Purchasing scheduling agreement LPA type

b) Create Inbound Delivery

c) Perform the GR

d) Identify the right sales scheduling agreement LZ or LZJ type.

e) Create Outbound delivery. (picking is not relevant here)

d) Create shipment

e) Send outbound ASN to ship to party and stop

Later company A will raise an invoice and send it to the customer and get the payment.

This is the complete Directship Scenario. Totally automated in production.

Let me know if you have any concerns;

Regards,

Syed Nasir

[Former Member]

Hi Sunil,

can u elobarate a littele more?