Delivery - Shipment and Shipment cost docs

Hi,
I created delivery and completed invoicing , when I tried to create shipment doc with VT01N , Its asking for tranportation planing point and shipment type. FYI I have configured routes , legs(Direct leg) and shipment doc types.My question is , is there any way to link delivery document to shipment docu and dhipment cost document?
Is there any field in delivery type to link with shipment doc ?
Is there anything to do with copying controls for this?
what is the T.code to maintain condition records(header and item) for shipment cost document?
can anyone help me on this
Thanks,
Kanna.

Hi kanna,
I support sarthak mohanty. Yes usually if you are using Transportaion in your business process. then the PGI definately takes place through Shipment only.
Even i do not understand until you complete PGI how did you manage getting an Invoice. Is it Proforma Invoice that was you created before PGI or Wher exactly PGI Takes place in your process. Let us know so that we can give you better info.
Now coming to Process point:
Transportation Planning Point (TPP) is the Highest Organizational unit like SD has Sales Organization.
Each company code contain their own TPP. There are no Copy controls from Delivery to Shipment. the only way to connect Delivery with shipment is you have to assign delivery to shipment then all the relevant info copied into shipment from the delivery.
To create a Shipment you need Shipment Type and TPP.
Based on your transportaion models Shipment Type varies like Order Types OR,CR,DR etc.......
You can use T-Code TK11 to maintain the condition Record, TK12 - to Change and TK13 - to Display
Regards
Venkat

Similar Messages

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    Hello,
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  • Two Shipment and Shipping cost docs using a single delivery doc.

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  • Delivery - Shipment - Shipment cost docs

    Hi experts,
    Hi,
    I created delivery and completed invoicing , when I tried to create shipment doc with VT01N , Its asking for tranportation planing point and shipment type. FYI I have configured routes , legs(Direct leg) and shipment doc types.My question is , is there any way to link delivery document to shipment docu and dhipment cost document?
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    Thanks,
    Kanna.

    1. Assign delivery to shipment
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    Hi,
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    Hi Mikel,
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  • RBDAPP01 and VI01 Cost Doc posting

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    Hi,
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  • Delivery costs:Conditioning GR according to shipment cost document

    Hello all,
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    Hi Gaurav,
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  • Shipment cost in customer billing doc

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  • Shipment cost condition and purchasing conditions

    Hi Experts,
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    michallll wrote:
    Hi,
    >
    > First thanks for the reply.
    >
    > I did all that but still when I post GR the system does not linked the conditions correctly .
    > When I use one condition I expect the system to post the delivery costs to the exact condition in purchasing.
    > If I use condition zm00 in shipment cost than it is supposed to post the delivery costs on zm00 in purchasing pricing.
    > Instead , The delivery costs are posted on the first condition according to purchasing schema regardless of the account key of the condition.
    > When  I use 2 conditions in the same shipment item category, for example, conditions zm00 and zm02, The system sum them and post it on the first condition according to purchasing schema.
    >
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    Hi,
    In your Po condition type in control2 tab please check on "Copy shp cost" and condition should be percentabe based and same condition should be in the shipement cost pricing procedure.
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  • Describe delivery split and shipment split

    i have a sales order, with multiple line items
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    Hi Sudheep,
    Shipment document
    The shipping document is the central element of transportation planning and shipment completion. It contains all the
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    Record actual transportation deadlines
    Specify output required for transportation (such as shipping papers or EDI messages)
    Define transport-relevant texts
    Create Shipment Document
    Use
    After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
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    T.code: VT01n
    Enter your transportation planning point and shipment type. Press enter.
    Creating the shipment cost document
    Use
    After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
    Logistics  Logistic Execution  Transportation Shipment cost  Create  Single document
    T.code: VI01.
    After creation of shipment cost doc. You settle the Shipment cost.
    Go to VI02, enter shipment cost no.and press enter.
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    Go as main menu: Itme --> Acc. assignment, You enter G/L acc. and cost center to which the transportation cost will be posted.
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    Use
    After the shipment cost settled in shipment cost document, it has the following affects:
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    Further subsequent documents are created in FI.
    Reward points pls.
    Reards,
    Govind.

  • Re: Shipment Cost configration and settings

    Hi
    Can any one send me <b>configuration and setting of shipment cost and settlement</b> of shipment cost.
    E mail id: [email protected]
    Points will be rewarded.
    regards
    Prasanna R

    Hi Raju,
    Please find below the complete doc on Shipment Cost:
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    --maintain acc. assignment cat.
    --automatic G/L acc. determination
    --automatic determination of CO assignments
    --invoices and credit memos
    A2. Shipment cost:
    The process of calculating the shipment costs for a shipment.
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    The total costs involved in the shipment of a product. Not just pure freight costs, but also cleaning costs, insurance, and other costs as well
    check this link
    http://help.sap.com/saphelp_46c/helpdata/en/4f/fceb47b535d1118b3f0060b03ca329/frameset.htm
    and
    http://help.sap.com/saphelp_470/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm
    A3. Please follow below steps.
    1) Create the transportation planning point for the company codes.
    2) Maintain transp. relevance for the dly doc. type, item cat and routes
    3) Define the shipment types
    4) Define the shipment cost types
    5) Define shipment cost item categories and assign
    6) Define shipment cost relevance
    7) Maintain pricing
    8) Assign purchasing data
    9) OBYC
    10) OKB9
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    Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
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    Step 2: T.Code: VT01N: Create Shipment.
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    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

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    Dear Experts:
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