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22/01/2016

StandardShipmentProcess|SCN

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Version1

createdbyShankarappaHLonAug6,201311:37AM,lastmodifiedbyShankarappaHLonAug7,20137:16AM

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Hi,

Introduction
ThiswillexplainthestepbystepflowofStandardShipmentProcess.

Theprocessincludesthebelowactivities.
1.CreationofSalesOrder
2.CreationofOutboundDelivery
Shipmentprocesswillstartformhere
3.CreationofConditionRecordforForwardingAgent,
4.CreationofShipmentDocument,
5.CreationofShipmentCostDocument,
A)POandserviceentrysheetwillbecreatedautomaticallybythesystem.
6.EnterVendorsInvoice(Invoicereceiptandverification).

1.CreationofSalesOrder
SAPEasyAccess>Logistics>SalesandDistribution>Sales>Order>Create(VA01).Examplesalesorder
50000001.
(NoteRouteshoulddetermineinthesalesorder)
2.CreationofOutboundDelivery
SAPEasyAccess>Logistics>SalesandDistribution>ShippingandTransportation>OutboundDelivery>Create
(VL01N).Exampleoutbounddelivery25000208.
Shipmentprocessstartfrombelowprocess
3.CreationofConditionRecordforForwardingAgent
SAPEasyAccess>Logistics>LogisticsExecution>MasterData>Transportation>ShipmentCosts>Prices>
Create(TK11).
EntertheconditiontypeZFB0(CopiedfromFB00standard)

ClickEnter
EnterServiceAgent,Amount,andUnitandSaveIt.

4.CreationofShipmentDocument
SAPEasyAccess>Logistics>LogisticsExecution>MasterData>Transportation>ShipmentCosts>Prices>
Create(VT01N)
(NoteShipmentdocumentwecancreatewithreferencetooutbounddeliverybeforePGIorafterPGI)

http://scn.sap.com/docs/DOC45032

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ButhereIamcreatingshipmentdocumentafterPGI
EnterTransportationplanningPoint:XXXX
ShipmentType:0001or0002
ClickDeliveriesasshownbelow

Entertheshippingpoint,ShiptoParty,
Totalgdsmvtstat.:C
Trns.plan.status:A
Click

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Thedeliveriescanbeselectedusingtheselectioncriteriabasedonshippingpoint,Route,Deliverynumbersandmanymore.
Onlythedeliveries(canbefordifferentshiptoparty)withthesameroutecanbeselectedinasingledelivery.
Ontheoverviewscreenthedifferentplanning/checkin/loadingtimingscanbecaptured.
EntertheForwardingAgent,checkalltheactivities&shipmentcostinformationlikebelow

ShipmentcostInformation,

Savetheshipmentdocument.

5.CreationofShipmentCostDocument

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SAPEasyAccess>Logistics>LogisticsExecution>Transportation>ShipmentCosts>Create(VI01).
EnterShipmentnumberandShip.Costtype

Shipmentcostdocumentiscreatedwithreferencetotheshipmentdocument.
Carryouttheaccountassignmentmanually.

http://scn.sap.com/docs/DOC45032

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CheckthetransfercostandSavetheshipmentcostdocumentasshownbelow

Forinformation,

Outbounddeliverytotalweight:346.800
Wehavemaintainedconditionrecordforforwardingagent(860007)20RsPerKG
NetValue:6936.

http://scn.sap.com/docs/DOC45032

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6.DisplayShipmentCostDocument
SAPEasyAccess>Logistics>LogisticsExecution>Transportation>ShipmentCosts>Display(VI03).

IfwedoubleclickonPO,automaticPOcanbedisplay,

HerewecanfindautomaticserviceentrysheetforautomaticPO.

7.EnterVendorsInvoice(InvoiceReceiptandVerification)
LogisticsExecution>Transportation>ShipmentCosts>FreightInvoiceCheck>LogisticsInvoiceVerification>
DocumentEntry>EnterInvoice(MIRO).
EnterInvoiceDate,ServiceEntrySheetandAmount

http://scn.sap.com/docs/DOC45032

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EnterBaselineDate,andSaveit.
8.DisplayDocumentFlow
SAPEasyAccess>Logistics>LogisticsExecution>Transportation>ShipmentCosts>Display(VI03).

Selecttheserviceentrysheet(5000000095)click.
Accountsshownbelowarethesamewhicharedefinedincustomization.

Hopeithelpstoeveryone.

BestRegards,
ShankarHL.

46948Views

Topics:supply_chain_management,enterprise_resource_planning

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(37ratings)

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81Comments
AmalaSrinivasaRaoAug7,201311:12AM

Niceexplanation
Like(0)

dineshkumarAug7,201312:29PM

HiShankar

verynicethisdocumentation...Buthowtheshipmentcostreflectinbillingdocument....

Withregards
dinesh
Like(0)

ShankarappaHLAug21,20137:05AM(inresponsetodineshkumar)

Hello,

Shipmentcostwontreflectinbilling(Invoice),itwillbereflectinginshipmentcost
document.AfteritwillbetransferredtoMM(ServiceEntrySheetandInvoiceReceipt.

Regards,
Shankar.
Like(2)

RajeshKumarBhansaliNov7,20139:11AM(inresponsetoShankarappaHL)

HiShankar,

Excellentexplanation.

Wouldliketounderstandfollowinginthisprocessflow:
01.Howtohandle(Pick/PGI)multipleshipmentforonedelivery?
02.CanwedopickingatShipmentlevel,ifyesHow?
03.Howtohandlepartialshipmentscenario?

BestRegards/Rajesh
Like(1)

dineshkumarNov8,201311:42AM

HiShankar

ItsLookingfine,Butihavesomeclarificationabouttheprocess.howtoreflectthefrieghtcostin
CustomerBillingdocument....
Like(0)

sivaramansNov8,20136:04PM(inresponsetodineshkumar)

HiDinesh,

Ithinkifthecompanywantstochargefrieghtcosttotheendcustomer,theywillhave
seperatefreightconditiontypesinSDpricingprocedureandchargetothecustomer.I
believefrieghtcostintheshipmentdocumentcannotbecopiedtothebillingdocument.

Regards
S.Siva
Like(0)

dineshkumarNov14,20139:58AM(inresponsetosivaramans)

DearSiva,
Forinformation,Freightcostautomaticallytriggerinbillingdocumentin
TransportationModule.Here,Heexplainedrelevantmanuallycreatedthe
conditiontypeforfrieghtinECCversion.

checkit.....
Like(0)

SivaPrasadVasireddyNov9,201310:23AM

VeryHelpfulDocument
ItsaCakewalk
Like(0)

ShankarappaHLNov10,20132:44PM

DearAll,
WecancreatetheshipmentdocumentafterPGIorbeforePGI.IfyouwantcreateshipmentbeforePGI
status(Totalgdsmvtstat.)A.IhaveshownaboveafterPGI.
1.Yeswecancreatemultipleshipments,forsingledelivery.Inthiscasewehavecreateshipment
documentbeforePGI.
2.Thereisnopickingatshipmentlevel.Pickingprocesswillbethereatoutbounddelivery.
3.Thisfreightcostwillbepayingtoforwardingagent(TransporterorVendor)nottothecustomer.In

http://scn.sap.com/docs/DOC45032

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thisscenario,automaticallyPOandserviceentrysheetwillbegeneratedwithreferencetoservice
sheetwecancreateMIRO(Invoiceverification).(Forthiswehavetodosomeconfiguration)
ShipmentProcesssteps
1.Salesorder
2.Outbounddelivery
3.ShipmentDocument(VT01N)withreferencetooutbounddelivery
4.ShipmentCostdocument(VI01)
5.MIRO
6.Invoice(Billing)withreferencetooutbounddelivery

Note:Step3,4&5arebelongingtoshipmentprocessandremaining1,2&6stepsarebelongingto
standardprocess.

Like(0)

RajeshKumarBhansaliNov13,20138:43AM(inresponsetoShankarappaHL)

IamcreatingShipmentinSAPthruSHPMNT05Idoc.
ChallengeIamfacingistodosubsequentdeliverySplitintheshipmentdocument(one
deliverymultipleshipmentscenario)thruIdoc.Iamnotabletofigureoutcorrectsegment
andIdocqualifier.

Iamabletodothesame(deliverySplitinShipment)manually.

Appreciatehelp.

BestRegards/Rajesh
Like(0)

ShankarappaHLDec11,20136:56AM(inresponsetoRajeshKumarBhansali)

Hi,

Itispossibletosplitthedeliveryintheshipmentdocument,Thereisa"Split
Deliveries"inApplicationtoolbar,selectthedeliveryclickonthesplitdeliveries,

Regards
Shankar
Like(0)

RajeshKumarBhansaliDec11,20138:22AM(inresponsetoShankarappaHL)

Yes,thatisthereformanualshipmentcreation.

Questionhere>HowtohandlethesamescenariothruIdoc?

BestRegards/Rajesh
Like(0)

PradeepManiDec16,201312:19PM

HiShankar,
Hopeyouaretheonetotouchonshipmentprocess.Informative.
Like(0)

DibyenduPatraJan4,20143:44AM

Wellexplained...
Thanksforsharing

ShankarappaHL
Like(1)

ManasGhoshJan14,20149:17AM

Thanksverymuchforsharing.
Like(1)

MahejyothiJan28,20143:16AM

Thisdocumenthelpedalot
verygudexplanation
thnkyoushankarappah.l
Like(0)

ShankarappaHLFeb12,201410:50AM

Thankstoall
Like(0)

MahejyothiFeb17,20141:31AM

MrShankar,

myclientscenarioisafterPGI,billingdocumentcreate.herewewanttocreateshippingdocumentby
usinglistofbillingdocument.isitpossible..?
ifitpossiblesharetheconfigurationprocess.
Like(0)

http://scn.sap.com/docs/DOC45032

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ShankarappaHLFeb25,20142:11PM

DearMahesh,

ShipmentdocumentcanbecreatedwithreferencetoOutbounddeliverybeforePGIorAfterPGI.
ShipmentdocumentcannotbecreatedwithreferencetoBillingdocument.

Regards
ShankarHL
Like(0)

RaveendhiranKanagarajanMar3,20141:33PM

HiShankar,

Niceexplanation.Keepitup.

Regards,

RaveendhiranK
Like(1)

RajarshiChakrabortyMar8,20149:33PM

HelloShankar,

Thanksforthegooddocumentation.

Raj
Like(0)

ShankarappaHLMar9,20141:25PM

ThankyouMr.Raj
Like(0)

PRASOONAKMar22,20146:56PM

Nicelyexplained!Weareimplementingtheprocessnow!Thanksforsharing.
Isthereanyprovisiontoaddthedeliverytoshipmentoncetheshipmentdocumentisscheduled
(planningandcheckinindicatorinVT02Nareflagged).WhenItried,IgottheerrormessageVW062.
Isthereanyoptiontosuppressthemessage?

Regards,
AKPT
Like(0)

ShankarappaHLMar23,20146:48AM(inresponsetoPRASOONAK)

DearAKPT,

Thankyou.Yesfeasibilityistheretoaddthedeliveryoncetheshipmentdocumentis
scheduled.Forthisweneedtounflagtheindicators(Planning,CheckIn,LoadingStart,
LoadingEnd,ShipmentCompletion,ShipmentStart&End)whichwehavedonewhile
creatingtheshipmentdocument.Foryourreferencefindthebelowscreen.

Ifyouwantaddtheanotheroutbounddeliveryforsameshipmentdocumentunflagit..

Ihopethishelps.

Thanks&Regards
ShankarappaHL
Like(0)

PRASOONAKMar23,20148:32AM(inresponsetoShankarappaHL)

http://scn.sap.com/docs/DOC45032

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Hi,
ButIcantunflagitsinceIwantthecheckintimeasitis.Isthereanyotherwayto
adddeliverywithoutunflaggingthecheckin.

Regards,
Like(0)

ShankarappaHLMar23,20148:45AM(inresponsetoPRASOONAK)

Hi,

Whileunflaggingfollowthesequence.

1ShipmentEnd
2ShipmentStart
3ShipmentCompletion
4LoadingEnd
5LoadingStart
6CheckIn
6Planning

Updatethestatus.

Regards
ShankarappaHL
Like(0)

PRASOONAKMar23,20149:00AM(inresponsetoShankarappaHL)

Hi,
Ithinkyoudidntgetmyquestion.Myrequirementistoflagthe
planningandcheckinstatusfirstandthenaddthedelivery
withoutunflaggingit.Anyoption?
Like(0)

ShankarappaHLMar23,201411:32AM(inresponseto
PRASOONAK)

Hi,

Withoutunflaggingisnotpossibletoaddthedelivery.

Regards
ShankarappaHL
Like(0)

StevenHuMar28,20148:02AM

Gooddocument,thankyouforshare.
OnlythatseemsyougiveanincorrectaccesstoTCode:VT01N,shouldbethis:
SAPEasyAccess>Logistics>LogisticsExecution>Transportation>TransportationPlanning>
Create(VT01N).
Like(0)

ShankarappaHLMar29,20141:50PM(inresponsetoStevenHu)

Hi,

ThanksYou,yesyou'rerightihavegivenwrongmenupath.

Regards
ShankarappaHL
Like(0)

ansumansannigrahiApr1,20143:29PM

Hi,
Simplyagreatdocument.
NeedtoknowhowthesystemfindsoutthePODocumenttypeandwhereisthelinkbetween
ShipmentcosttypewiththePOdocumenttype.
AlsoifpossiblecanyoupleaseshraeanotherdocumentonMultiDimensional
Shipment(TransportationChain)withShipmentcosting.

Regards
Ansuman
Like(0)

ShankarappaHLApr3,20148:05AM(inresponsetoansumansannigrahi)

Hi,

POdocumenttypewillbedeterminebasedonAssigningPurchaseData
LogisticsExecution>Transportation>ShipmentCosts>Settlement

>AssignPurchasingData

http://scn.sap.com/docs/DOC45032

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Regards
ShankarappaHL
Like(0)

NarayanaNApr20,20144:18PM

Dear ShankarappaHL

Goodjob keepupthesamespirit

Regards,
NarayanaN
Like(1)

ShankarappaHLApr21,20146:20AM(inresponsetoNarayanaN)

ThanksNarayana:)
Like(0)

shaileshgangurdeMay14,20147:45AM

Dear ShankarappaHL,

GreatJob,Thisdocumentisreallyhelpful.

Regards,

ShaileshGangurde
Like(0)

ShankarappaHLMay27,20149:01AM(inresponsetoshaileshgangurde)

DearMr.Shailesh,

Thanks....:)
Like(0)

ranirajaAug5,20146:38AM(inresponsetoShankarappaHL)

Dearshankarappa,

firstofthanksforthenicedocument.veryhelpfulforthefirsttimers.ihavefew
doubts
firstisforpriceTK11ihadoneaccessequencewithshiptoandvendorwhichis
myclientwantbutitisnotconsideringtheshiptowhenigavethepriceichecked
throughanalysisitwasnotflowing.sonowfortestingtheflowiamusingonly
vendor.isitpossibletohaveshiptoaswell

secondtheinallitemiamgettingthetwotimessothepriceiscomingasdouble.

thirdisalltheautomaticpocreationsettingisdonebutPOisnotcreatingonly
servicesheetiscreatedbutthestatusisnotgettingCsoitiskeptstillopenandi
amnotabletoprocesstheservicesheet

pleasehelp

regards
Like(0)

ShankarappaHLAug6,20145:53AM(inresponsetoraniraja)

ThankyouRani,

1. Pricingdeterminationbasedonshiptopartyisnotpossible,so
createtheroutesforallshiptoparties,entertherouteinsalesorder
ordelivery.Createtheconditionrecordbasedontheroute&vendor
(ForwardingAgent).
2. Noitswrongitshouldntcome2lineitems,checkthesettings
3. ForautomaticPOdothebelowconfiguration.

Step1
DefineItemCategories
LogisticsExecutionTransportationShipmentCostsShipmentCost
DocumentShipmentCostTypesandItemCategories

http://scn.sap.com/docs/DOC45032

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MaintainAccountAssignmentCategory
LogisticsExecutionTransportationShipmentCostsSettlement
MaintainAccountAssignmentCategory

AssignPurchasingData
LogisticsExecutionTransportationShipmentCostsSettlement
AssignPurchasingData

Ihopeamclarifiedallyourclarification,dotheconfigurationasperabove
andupdatethestatus.Ifyouhaveanyclarificationletmeknow.Thanks

Regards
ShankarappaHL
Like(2)

ranirajaAug6,20146:36AM(inresponsetoShankarappaHL)

DearShankarappa,

Thanksihavecheckedthesettingihavemadesomechanges
andnowonlyoneitemiscomingthanks.

Regardingtheroutestheyarehavingmorethen100customers
sothinkneedtocreate100routes?willbebehardjobifmore

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customercomesinfuturethenweneedtocreaterouteforeach
customereachtime

IhavecheckedtheconfigurationforautomaticPOthesame
settingsaredoneexceptforKthecommitmentandcostcenter
arekeptasoptentrysincewehavefundsmanagementbutstill
POisnottriggereddontknowwhy

ifyoucouldhelpitwillbenicethanks

Regards
Like(0)

ranirajaAug6,201410:36AM(inresponsetoraniraja)

Hi

Alsoonemoreissue.therouteisdeterminedinthe
Salesorder,deliverybutitsisnotcominginVt01nsoi
havetoentermanuallyalsotheforwardingagentis
alsomaintainedindeliverywhichisalsonotcopiedto
theShipmentamimissinganysettingrisitstandard

Regards
Like(0)

ShankarappaHLAug6,201412:53PM(in
responsetoraniraja)

Thanksforupdate,surewillhelpyououtfrom
thisissues.Shipmentdocument(VT01N)will
becreatingwithreferencetooutbound
deliveryafterPGIorbeforePGI.Inthiscase
routewillcometoshipmentdocumentfrom
deliveryweatheryoucanentermanuallyor
automaticallyindelivery.Dothebelow
settingsforroutes.

2.Noneedtocreatetheroutesforallshipto
parties,itsverydifficultcurrentlymayless
shiptoparties,infuturemaycomemore.
Couldyouexplainmewhyuneedshipto
party&vendoragentkeycombination?.

3.Dotheabovesettingsaspermyearlier
post&Accountassignmentstatusshouldbe
'C''afterclickthetransfercheckboxinVI01or
VI02afterautomaticallyPOwillbecreated..

Letmeknowifyouhaveanyclarifications.

Regards
ShankarappaHL
Like(1)

ranirajaAug6,20141:18PM(in
responsetoShankarappaHL)

Hi

thankssamesettingisdone.the
shipmentbeforePGIiswatiam
dointherouteiscoming
automaticallyindelvierybutnot

http://scn.sap.com/docs/DOC45032

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comingwhenicopyittoVT01nitis
determinedwheniclickthe
planningtabthentherouteis
comingcorrectlyelsethisfieldis
empty.

alsoneedonemorehelpmyMM
consultanthavecreatedaserverPO
doheneedtodoanyspecificsetting
tocreateaPOsinceiamgetting
errortherenoservicePOiscreated
tillnodon'tknowyihavedoneall
thesettingtoldinSCNbuttheissue
isstillnotsolved

Regards
Like(0)

venugopalAug31,20145:29AM

HiShankarappa,Nicepresentation
IhaveonedoubtpleasetellmeinwhichbusinessprocesswedoPGIBeforeshipmentadd

Thanksalot
Like(0)

ShankarappaHLAug31,20147:39AM(inresponsetovenugopal)

ThanksVenu,Itnotaboutanyparticularprocess,thatisdependontheclientrequirement.I
saidthattherearepossibilitiestocreatetheshipmentbeforeorafterPGI.
Like(1)

MayureshNadkarniSep5,201411:36AM

HiShankarappa,

Averyinformativedocument,thanksforthesame.

Aqueryforthescenario,whereinthecostisloadedtoinventoryandhencethereisnoPOcreated,
butduringMIGO,loadedoninventory.howdowebookthevendorinvoiceinMIRO
thetabexistsforTransportationserviceagentandshipmentdocument,butnothingapperasinthe
search,issomesettingmissing?
Thanks
Akasha
Like(0)

RameshNarayanasamySep9,201411:56AM

Nicedocumentsankarappa...

Thanksalot
Like(1)

VibhusSep15,20146:34AM

hiShankarappa,ihavedoneallthesettingsbtstilliamnaotabletogenerateautomaticpowheni
clickontransferinvi02iamgettingerror:

ForwardshipmentcostitemsIncorrect!!!

Nopurchaseorderitemwasgeneratedforshipmentcostitem
0000001000000001pleaseentersupplyingplant
plzzhelpme...

Like(0)

ShankarappaHLSep15,201412:32PM(inresponsetoVibhus)

Sendmethescreenshot.
Like(0)

VibhusSep16,20145:52AM

thankyouforyourreply,nowtheproblemisresolvedandiamabletocreateautomaticpoandses
thanxforthiswonderfuldocument
Like(0)

VibhusSep18,20148:19AM

helloShankarappa,nowiamfacingonemoreproblemasihavecreatedshipmentcostdocument
andautomaticposuccessfullybutstilliamnotgettingnetvalueinshippmentdocumentinvt02n
wheniclickonfreightcostestimateitshowsnetvalue0.00.iamsendingyouthescreenshot

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Like(0)

ShankarappaHLSep21,20148:45AM

Hi,

Haveumaintainedtheconditionrecord(TK11),Ifnotmaintainit.
Like(1)

SJeevaSep25,20142:26PM

VeryusefullDocument...Shankarappa..KeepSharing

Bestwishes
Like(1)

MattMOct15,20141:50AM

InVT01NIwasnotabletogetthefreightcostestimate.Igottheerror'ShipmentCostsnotyet
calculated'.Thelogshow(allgreenbuttons)'Goodstypedirectorycouldnotbedetermined'withno
additionaltechnicalinformation.Anyideaonwhatadditionalconfigurationismissing.Seeimage
below:

Thanks
Like(0)

RavinderRamOct16,20148:52AM

DearShankar,
Excellentandverygooddocumenttofollow.

Thanksforsharing.

Regards
Ravi

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Like(1)

kumarkumarOct16,20149:35AM

HiShankarappa,ThanksforSharingtheDocumentRegardsKumar
Like(1)

SAQMDOct18,20149:15AM

HiShankarappa,

Thanksforsharingthedocument.Excellentjob

Regards,
Saher.
Like(1)

ShankarappaHLOct20,20148:30AM

ThankyouMr.Kumar&Mr.SAQ.

Regards
ShankarappaHL
Like(0)

fazalansariOct22,20143:57PM

DearShankar,

VeryNiceandusefuldocument.

Regards
Fazal
Like(1)

BVDVPrasadNov11,20148:28PM

Goodone,Imissedthisdoc
Like(0)

NarendraKonnipatiDec7,201412:38PM

GreatdocSir.

Thanksforsharingthistous.

BR's

KNR
Like(0)

ShankarappaHLDec7,20142:46PM(inresponsetoNarendraKonnipati)

ThanksNarendra:)
Like(0)

SureshSaiDec7,20142:53PM

HiShankar,

Thankforyoureffortsandweappreciatesharingyourknowledgewithus.

Regards,
Suresh
Like(0)

ShankarappaHLDec30,201410:48AM(inresponsetoSureshSai)

ThanksSai!!!
Like(0)

AnkitGuptaJan27,201510:22AM

Veryhelpfuldocument.TillnowijustknewaboutthestandardPGI,billingprocess.

Learningaboutshipmentprocessinsodetailisreallyhelpful.
Like(0)

ansumansannigrahiJan28,20155:28AM

HiShankar,
CanyoupleasepleaseshareanotherdocumentonMultiDimensionalShipment(Transportation
Chain)withShipmentcosting
Regards
AnsumanSannigrahi

http://scn.sap.com/docs/DOC45032

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Like(0)

LeandroNascimentoFeb17,20152:47PM

HIShankar
Couldyoupleaseexplainhowdoyoupostadditionalcosts/accessorialchargestoanexisting
Shippingcost.
Like(0)

PoornayalamanchiliMar6,201511:28PM

veryusefuldocument.PGIcanbedoneinsuchawaythatbothcostandbillingdocsaregeneratedat
thesametimebysettingupthepgiinitiationpointsaywhentheshipmentstartisenteredandsaved.
Like(0)

MihailoSundicJun4,20159:14AM

Thanksfortheeffort.
Like(0)

RaghavanSJul19,20155:18PM

ExcellentDocumentonShipmentprocess..ThanksforthegoodjobShankarappa!!!

Thanks,
Raghavan
Like(0)

ViswamDSJul19,20159:37PM(inresponsetoRaghavanS)

GreatGratitudetodearRaghavanSondrivingmeinveryrightdirectionbyMr.
Shankarappa.

ThankyouExperts,
Viswam
Like(0)

ShankarappaHLAug10,20158:56PM

Thanksto@Mihailo,Raghavan&Viswam
Like(0)

bijaykumarOct8,20154:45PM

HiShankarappa,

Nicelyexplained.ReallyigotalotofinformationasistartedlearningonLE.
Thankyouverymuchforsharingsuchkindofdocument.

Regards
Bijay
Like(0)

AnandreddyOct12,20158:39AM

Hi,Mr.Shankarappa,

Niceexplanation,hereiwanttoknowonething,howserviceentrysheetgenerateautomatically,
whataretheconfigurationstepsrequired..

Regards,
Anand
Like(0)

BVDVPrasadOct12,201510:01AM(inresponsetoAnandreddy)

Hi,
Checkherebelowthepath:
LogisticsExecution>Transportation>ShipmentCosts>Settlement>AssignPurchasing
Data
LogisticsExecution>Transportation>ShipmentCosts>ShipmentCostDocument>
ShipmentCostTypesandItemCategories

http://scn.sap.com/docs/DOC45032

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Regards.
Like(0)

AnandreddyOct12,20153:57PM(inresponsetoBVDVPrasad)

Hi,Mr.Prasad,thanksforyourreplay..

but,herewhatactuallyhappens,andhowsystemtakestheserviceentrysheet..
canyoupleaseexplain..
andtheaboveconfigurationstep(Rateofautomaticprocedure)willhelpwhether
tocalculateshipmentcostautomaticallyornot,right..?soherewhatisthe
connectiontoserviceentrysheet.

Thanks
Like(0)

JrgenLOct12,20154:02PM(inresponsetoAnandreddy)

Dear

Anandreddy,thecommentsectionofadocumentisnotmeantasa
replacementforthediscussionforum.Pleaseaskquestionsthathavenothing
directlytodowiththedocumentitselfintheforum.Makesureyousearchedbefore.
Iamprettycertainyourquestionisaddressedinotherblogs/documents/wikisand
help.sap.com
Like(0)

MehmetOzgurUnalOct13,20157:53AM(inresponsetoJrgenL)

Hi ShankarappaHL

Couldyourevisedocumentwithbeloweddetails?

*Activityprofiles

*Relatedstandardtables.

VTTK,VT**

*Relatedossnotes

Regards.
M.OzgurUnal
Like(0)

ShankarappaHLJan11,20167:11PM(inresponseto
MehmetOzgurUnal)

HiMehmet,

Ididn'tgetyouwhatsyourissue?

KindRegards
Shankar
Like(0)

MehmetOzgurUnalJan19,201610:20AM(in
responsetoShankarappaHL)

Hi ShankarappaHL

Youcouldaddsometopicsrelatedwith
standardshipment.Ihopethatitwouldbe
helpfultoaddcustomizingdetailsof'Define
andassignactivityprofiles'.

Thanksinadvance.

Regards.
M.OzgurUnal
Like(0)

ShankarappaHLJan19,20163:47PM
(inresponsetoMehmetOzgurUnal)

Hi,
Therenosuchkindofconfigor

http://scn.sap.com/docs/DOC45032

19/20

22/01/2016

StandardShipmentProcess|SCN
settingsinshipment.

Regards
Shankar
Like(0)

ShankarappaHLJan11,20167:10PM

HiAll,

Thanks@AnandReddy,Bijay.

Thereisnoseparationconfigurationforcreatingserviceentrysheet.Justweneedtodothe
configurationforcreatingautomaticPOonly.

KindRegards
Shankar
Like(0)

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