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Former Member

VT01N

Please give me the full cycle using VT01N.

So what do I do after creating order?

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6 Answers

  • Posted on Oct 22, 2007 at 10:07 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2007 at 10:09 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2007 at 10:09 AM

    Hi Rumar

    SALE ORDER: VA01

    DELIVERY : VLO1N

    PGI

    CREATE Shipment: VT01N

    BILLING : VF01.

    Reward if useful to u

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2007 at 10:32 AM

    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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  • Posted on Oct 22, 2007 at 10:38 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2007 at 03:30 AM

    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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