Standard Shipment Process SAP
Standard Shipment Process SAP
Standard Shipment Process SAP
Introduction
This will explain the step by step flow of Standard Shipment Process .
Click Enter
Enter Service Agent, Amount, and Unit and Save It.
SAP Easy Access> Logistics> Logistics Execution> Master Data> Transportation> Shipment
Costs> Prices> Create (VT01N)
(Note- Shipment document we can create with reference to outbound delivery before PGI
or after PGI)
But here I am creating shipment document after PGI
Enter Transportation planning Point: XXXX
Shipment Type: 0001 or 0002
Click Deliveries as shown below
The deliveries can be selected using the selection criteria based on shipping point, Route, Delivery
numbers and many more.
Only the deliveries (can be for different ship to party) with the same route can be selected in a single
delivery.
On the overview screen the different planning / check in / loading timings can be captured.
Enter the Forwarding Agent, check all the activities & shipment cost information like below
Check the transfer cost and Save the shipment cost document as shown below
For information,
Here we can find automatic service entry sheet for automatic PO.