on 10-22-2007 11:01 AM
Please give me the full cycle using VT01N.
So what do I do after creating order?
Hi Rumar,
Full cycle using VT01N
Sales order VA01
Delivery VL01N
Transfer order LT03
Transfer order confirmation LT12
Shipment VT01N
Shipment cost VI01
Billing VF01
Reward if it helps
Regards
Adarsh mathur
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Rumar,
SALE ORDER: VA01
DELIVERY : VLO1N
CREATE Shipment: VT01N
Display Shipmet-PGI-VT02
Shipping cost doc-VI01
Service entry sheet-ML81N
MIRO..
REWARD IF THIS HELPS..
Regds
MM
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After creating sales order using VA01, create delivery using VL01N.
Then go to VT01N and attach this delivery in it, give your forwarding agent and the packing material in the shipment and save after completing loading end.
Then go to VI01, and create the shipmt cost doc for your shipment.
Then go to VT02N, do the shipment completion, this will trigger PGI in the background.
Then click on shipment start and save the doc.
Create the invoice using VF01.
Reward, if helpful.
Regards,
Noopur
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Hi Rumar
SALE ORDER: VA01
DELIVERY : VLO1N
PGI
CREATE Shipment: VT01N
BILLING : VF01.
Reward if useful to u
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Hi
You create a shipment document when the goods are relevant for delivery in the sales order. After you create a sales order, you create a delivery. The delivery must have a route in the transportation tab. Then you can club different deliveries in a shipment document. These are the bare minimum required for creation of a shipment document with one stage.
Procedure for creating shipment sequence goes as:
Shipping Processing and Analyses
Shipping activities.
Deliveries.
Picking and confirmation.
Packing.
Goods issue.
Collective processing.
Shipment.
Billing.
Sales Information System.
Standard analyses.
Backorder processing.
Sales and distribution documents.
Functional analyses.
Planning.
Pls refer the link:
http://www.sap-img.com/sap-sd.htm for more details.
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Hi Rumar
The below link is self explanatory
http://help.sap.com/saphelp_47x200/helpdata/en/c0/063a28b3da11d3b2ad0050045571f7/frameset.htm
Thanks
G. Lakshmipathi
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