What is the document Flow after Delivery using Shipment and
Transportaion process till billing
Answers were Sorted based on User's Feedback
Answer / subha
Once your delivery id confirmed
you need to do the fallowing
1. shipment using vt01 and if reuired caluculated the
shipping cost using vi01
2 Ensure that the packing is completed and properly done
3. picking confirmation using vlo8N
4. DEFINE THE ROUTING IN REGARDS to storage or staging
location from where the goods have to be picked; theorder
type; andthe delivery tpe
5. define the mode and rout for transportation
6. Preaparing for neseccary documentslike delivery pas ;
gate pass ; form 31 order copy for the goods to move from
the hadling unit
7. Schduleing with trespect to delivery schdule and
transport schdule to be prepared
6. Finally moving tyhe goods from the stasging area
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / subbu
after creating the order goto vl01n and then entered the storage location and enter the deliverd quantity and entered picking quantity and then goto PGI. the determiuned route copied from the sales document. any way the above answer is very good.
if im mistake please correct me.
Is This Answer Correct ? | 0 Yes | 0 No |
difference detween cash sale and rush order is ..? plz..
in third party sales how delivery date is determined in the sales order
In IPO process without MIRO can I create invoice to customer?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
what is CTS? where it can be use?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
If PGI is not possible for one sales order. what are mandatory things we have to chck?
Who will prepare QABD ?
How to change the incompletion log in the delivery document type?
Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?
What is free goods without item generation? How free goods are determined in the sales order?
How do you assign movement type?