|How to run the transaction code VT01N?
VT01N is the Transaction code for posting the
Shipment document. It also created the Handling unit for which the material
is packed in Containers or shippers.
Initial screen for VT01N, Transportation Point
is your Plant from where the material is moving. Shipment Type is the selection
of Type i.e. Individual (Single Shipment)
After that Click on Delivery tab so that you
can select an particular delivery... or else the complete pending delivery
gets selected if you directly entered into it. Select the range i.e., Plant,
Sales Order or Delivery Number or any other selection.
Then after executing the same, System provide
the Delivery document(s) below the Item Number. Select the delivery you
required to create the Document and the click on Item Icon next to deliver
Then Select the Forwarding agents name, then
Tick the Planning Tab below. You can see the Shipment Route will flow automatically.
If required you can pack the material via Handling
unit from the PACK Tab or simple go ahead with the other tab i.e. Check
in, Loading Start, Loading End, Shipment Completion etc.
Then you can save the document & system will
provide the document number.
You create a shipment document when the goods
are relevant for delivery in the sales order. After you create a sales
order, you create a delivery. The delivery must have a route in the transportation
tab. Then you can club different deliveries in a shipment document. These
are the bare minimum required for creation of a shipment document with
Procedure for creating shipment sequence goes
The full cycle using VT01N
Shipping Processing and Analyses
Picking and confirmation.
Sales Information System.
Sales and distribution documents.
Sales order - VA01
Delivery - VL01N
Transfer order - LT03
Transfer order confirmation - LT12
Shipment - VT01N
Shipment cost - VI01
Billing - VF01