What is the document Flow after Delivery using Shipment and
Transportaion process till billing
Answer Posted / 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 |
Post New Answer View All Answers
Can a sales area belong to different company codes?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What are inter-company customers?
what is the difference between sap credit memo request and sap credit memo?
What is a sales organization, distribution channel, division?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Explain what is sql override for a source table in a mapping?
Where do you define the terms of payment for a customer?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What is the procedure to know whether the customer is one-time or regular?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Tell me about your EDI/IDOC experience?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?