create shipment document
DESCRIPTION
SAP SD Shipment Creation in VT01NTRANSCRIPT
Create Shipment Document – VT01N
Enter your shipping point in the field titled Transportation Planning PointSelect the relevant Shipment type
From the Edit option on the top >> Select Further Deliveries
In this screen enter the outbound delivery number, for which shipment had to be done
Press execute
Now your outbound delivery is ready for shipment processing
Click on the Overview of Current Shipment button located at the top as shown in the screenshot
Once you click the overview button in the previous screen, you will enter the shipment screen
Select the vendor code that is facilitating your goods movement
Now we have to do the planning, check-in, loading start, loading end, shipment completion and shipment start option
Click on the button titled planning
Press enter
A pop up will come showing the distance from the source to the destination.
You will have to enter the
Shipping conditions – Domestic, Normal Exports or Deemed ExportsSpecial Processing Indicator – Courier or Normal ShipmentSupplement 1 - Absolute Amount, Full Truck Load 9 Metric Ton, Half Truck Load 9 Metric Ton, Rate Per KGSupplement 2 - Absolute Amount, Full Truck Load 9 Metric Ton, Half Truck Load 9 Metric Ton, Rate Per KG
Press execute
Now planning is done.You can see the green tick besides planning with the execution date and time
Now click on check-in, loading start, loading end, shipment completion and shipment start optionsYou can see the green tick besides each one of them with the execution date and time.
You will do the Shipment End only when the transporter comes back after delivering the goods at the destination point
Click on the shipment cost calculation tab
Select the relevant shipment cost calculation procedure
Click on freight cost estimate button
You can see the shipment costs determined in accordance with the terms and conditions with the transporter.
Save the document
Shipment document saved