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    Steps To Run The Transaction Code VT01N

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    sreenivasakirankumar

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    Steps To Run The Transaction Code VT01N

    Uploaded by

    sreenivasakirankumar
    660 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    660 views2 pages

    Steps To Run The Transaction Code VT01N

    Uploaded by

    sreenivasakirankumar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    8/30/2021 Steps To Run The Transaction Code VT01N

     
    Steps To Run The Transaction
    Code VT01N
    How to run teh transaction code
    VT01N?
    SAP SD Tips
    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.

    Step 1.

    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)

    Step 2.

    After that Click on Delivery tab


    so that you can select an particular
    delivery... or else teh complete pending
    delivery gets selected if you directly
    entered into it. Select teh range
    me.e., Plant, Sales Order or Delivery
    Number or any other selection.

    Step 3.

    Tan 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 tab.

    Step 4.

    Then Select teh Forwarding agents


    name, then Tick teh Planning Tab below.
    You can see teh Shipment Route
    will flow automatically. 

    Step 5.

    If required you can pack teh material


    via Handling unit from teh PACK Tab
    or simple go ahead wif teh other tab
    me.e. Check in, Loading Start, Loading
    End, Shipment Completion etc.

    Tan you can save the document &


    system will provide the document
    number.

    Note:

    You create a shipment document when


    teh goods are relevant for delivery in
    teh sales order. After you create
    a sales order, you create a delivery. Teh
    delivery must have a route in
    teh transportation tab. Tan you can club
    different deliveries in a shipment
    document. These are teh bare minimum
    required for creation of a shipment
    document with one stage.

    Procedure for creating shipment


    sequence goes as:

    Shipping Processing and Analyses 


    https://www.erpgreat.com/sap-sd/steps-to-run-the-transaction-code-vt01n.htm 1/2
    8/30/2021 Steps To Run The Transaction Code VT01N

    Shipping activities. 
    Deliveries. 
    Picking and confirmation. 
    Packing. 
    Goods issue. 
    Collective processing. 
    Shipment. 
    Billing. 
    Sales Information System. 
    Standard analyses. 
    Backorder processing. 
    Sales and distribution documents. 
    Functional analyses. 
    Planning. 

    The full cycle using VT01N

    Sales order - VA01

    Delivery - VL01N

    Tractor order - LT03

    Tractor order confirmation - LT12

    Shipment - VT01N

    Shipment cost - VI01

    Billing - VF01
    Also Read

    Avoiding delivery
    creation when items quantity are zero

    Get help for you're SAP SD problems

    SAP SD Forums
    - Do you have a SAP SD Question?

    SAP Sales and Distribution Books

    SAP SD
    Books  - Certification, Interview Questions and Configuration

    Delivery Hints

    SAP Logistics Execution

    SAP Sales and Distribution Tips

    SAP SD Discussion
    Forum and Sales/Distribution Tips

    Best regards,

    SAP Basis, ABAP Programming and Other IMG Stuff

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