shipment & customer document

[Former Member]

Dear Friends

Please provide some information on the below points & how to proceed in SAP? did any Enhancement is required ? or any standard transaction is there ?

1) Shipment and Customs documents need to be created in order to be able to physically ship goods to the consignees

2) Customs documents are required for cross border flows (for replenishment and DIs flows as well as for local flows (delivery to travel retail or to overseas territories)).

3 ) Shipment documents are required each time there is a shipment (cross border or local delivery)

Regards

Prakash

[Former Member]

soltion identified

[Former Member]

Prakash,

There are standard transactions available for the high level requriements that you have put here, however they are not as simple that can be put in a thread.

For creating shipments use the area menu VT00 in command field, you will get all transactions for shipment processing.

For Customs processing, you need to implement 'Foreign Trade Module'. Foreign Trade cockpit is available under transaction VX99. Here you have different push buttons for different functionalities. Use the one required by you.

Regards,

PATHIK