on 07-24-2007 7:47 AM
How to create Shipment document ?
How to create with reference to the shipment document you need to create the Shipment cost document ?
how we transfer the shipment document ?
After transfer system creates the service PO automatically based on you Itemcategroy settings fo the Shipment cost document, for this we should maintain any settings?
Hi Srinivasa Aao,
Create shipment doc. t.code: VT01n
Create shipment cost doc. t.code: VI01
Shipment cost settlement and documents
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Now we check some of the above documents by using the document flow.
Procedure
1.Access the transaction using:
Menu Logistics  Logistic Execution  Transportation Shipment cost  Display Single document
Transaction code VI02
2.Enter values like this in selection screen:
Field Name Value Comments
Shipment cost No. Enter the no. you note down in previous step.
3.Press enter, on the Standard display Overview: Freight Cost Items screen, press document flow button.
4.Double click the service acceptance line and you can see the system post a service goods receipts upon the purchase order, also you can check the accounting document.
5.Exit the shipment cost document.
Settlement with forwarding agency
Use
After the shipment document was settled, it generates a record in GR/IR, and after we receive invoice from the vendor and post incoming invoice, the GR/IR account is cleared and the vendors A/P account is debited.
The following steps are included:
check the GR/IR account
check the vendors A/P account
post invoice from the vendor by using Logistic invoice verification,
check GR/IR account and vendors account again.
Procedure
1.For checking GR/IR account, Access the transaction using
Menu Logistics  Material Management Logistic Invoice Verification GR/IR account maintenance  Maintain GR/IR account
Transaction code MR11
2.Enter values like this in selection screen:
Field Name Value Comments
Company code
Posting date Todays date The valid posting date
Purchase order date from to Appropriate range
3.Press the execute button, then the relative GR/IR account listed, you can check the related PO date in which, the service items can be shown.
4.For checking A/P account, Access the transaction using
Menu Accounting  Financial Accounting  Accounts Payable 
Account  Display balance
Transaction code FK10N
5.Enter values like this in selection screen:
Field Name Value Comments
Vendor
Company code
Fiscal year Current year
6.Press execute button
7.In this case, system should tell you there is no records find in the fiscal year because we do not post any information for this vendor, the amount still in GR/IR account.
8.For posting invoice from the vendor, Access the transaction using
Menu Logistics  Material Management Logistic Invoice Verification Enter invoice
Transaction code MIRO
9. Enter values like this in selection screen:
Field Name Value Comments
Invoice date Todays date
PO reference tab
Select Transportation service Agent
More allocation criteria The next button
Shipment cost header On the pop up screen
Shipment cost number The no. you processed in the previous step
10.Execute, you can see the relative cost amount is bring from the shipment cost document
11.Press Basic data tab and enter the same amount as the filed amount in PO reference tab. you may calculate the tax by yourself or by the system, but make sure the balance is zero (the traffic light is green). If the system asks for baseline date, enter system date.
12.Post the document by pressing the save button.
13.Check the invoice
14.
Check the GR/IR account, you can use t-code or by menu like in step 1-3, here, you will find the GR/IR acc. cleared.
Reward points
Regards
Govind.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Shippment document creation VT01N
Shippment cost document VL01
Reward points if useful
Regards,
Amrish Purohit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
please explain the Shippment document creation VT01N steps?
and VIo1 steps?
at the time of creating VT01N that is asking transport plning point, what is that where we should create that?
and that is asking shipment type,and selection variant,what is that and how can we create those?
hi friend i created only Route determination only i didn't configar any shiping settings so please explain shiping steps?
Transporation relevance (Relevant shipment)
These setting must be do
1) Delivery type, delivery item category, Route click for relevant for transportation
These setting will be done in the menu path
Spro>logistics executionTransportationshipmentsMaintain transport relevance.
2) Define shipment type- Specifies what type of transportation processing is to be performed (Rail, Air, sea, road (Collct.Shipmt Road, Indiv.Shipmt Road)
In the shipment there are different setting exist
The shipment types represent the different forms of transportation processing in sales and distribution.
The following forms of transportation processing are distinguished:
In an individual shipment, one or more deliveries are transported by a single mode of transport from one point of departure to one final destination.
In a collective shipment, one or more deliveries are transported by a single mode of transport from one or more points of departure to one or more final destinations.
In a multimodal shipment, deliveries are transported by several modes of transport between one or more points of departure and one or more final destinations
3) Maintain activity profile-It is used during do you want trigger any out put you have to maintain the varints( program name-RV56ABST)
The activity profile outlines possible activites to be executed in the shipment document when the shipment has reached a certain status. You can define a separate activity profile for each status.
Possible activities include:
posting goods issue for deliveries currently in shipment
billing deliveries currently in shipment
printing certain outputs
Hi Hariprasad,
We are missing an IMG setting to be able to create transport-relevant deliveries directly from CNMM.
So far, we are able to create non-transport-relevant deliveries using CNMM, then we manually make them transport-relevant and then we use them in the creation of a shipment document.
We made the following IMG settings trying to make the deliveries transport-relevant without success:
Spro --> IMG --> Logistics execution --> Transportation --> shipments --> Maintain transport relevance.
1) Delivery type = LP (Delivery from project)
2) Delivery item category = DLP (Items for projects)
3) Routes = EDM-VA (created by us and used in the shipment document)
We are using a 4.7 system; please any help will be very much appreciated!
User | Count |
---|---|
97 | |
10 | |
9 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.