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Explain about the shipping process/ shipment steps &
detailed procedure along with detailed Configuration &
Customization along with Path & T-codes involved in
DownPayment Request Process?Plz provide answer to this
question asap.... Waiting for your reply eagerly.... Thanks
in advance.. Regards
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Answer Posted / rajiv trivedi
Hi The correct answer is as follows;
If the process is IM (inventory managed), you can directly
pick via VL02N (picking tab and input picked qty) and click
the Goods Issue tab.
If the process is WM (warehouse mananged) as discussed
above, you may need to do the transfer order and do the
picking and packing from there.
a. go to VL03N or VL02N.
b. in the menu bar, there is "Subsequent Functions".
c. Choose "Create Tranfer Order (tcode is LT03, for other
manual transaction you can also use LT01)
d. make sure that you have the warehouse no. and plant.
f. also you may need to supply the bin and other data for
WM (tcode MMBE or LS26 can be useful)
g. when transfer order (TO) is done, you have to confirm
the TO using LT12.
h. Go back to VL02N and do the "GI" there.
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