how to create shipment document

[Former Member]

hi,

sap gurus,

how to configure shipment document

step by step

configureation steps is needed

regards,

balaji.t

09990019711

[Former Member · Accepted solution]

>

> hi,
> 
> sap gurus,
> 
> how to configure shipment document
> 
> step by step
> 
> configureation steps is needed
> 
> regards,
> 
> balaji.t
> 09990019711

Hi Balaji,

Shipment costing steps

1) Create Purchase Contract TCode ME31K

Put the Vendor, Agreement Type, Purch Org, Purch Group

2)In the contract put the Target Value and Validity end date

Press Enter

a) Choose the Text Item category the field "i" generally it would be service

b) Choose Acct assg Category Field "A"

c) Enter short Text

d) Enter Material Group

Press Enter

a) Put Short Text

b) Enter Unit of Measure Field "U"

c) Enter Price

Save Contract is created

3) Release the contract (Release + Save)

4)Create a Standing PO ME21n

a) Put Purchasing org

b) Purch Group

c) Company code in Org Data tab

Go to Additional data tab

Put Validity start and End

Go to limits put limits

Go to customer data in Header and put PO approvers name.

Save the PO.

5) Release the PO ME29N

Release the PO and Save

Now create Shipment Cost

1) Vi01

Put shipment category

Shipment number

Inside the Shipment cost the status will be C, B, A initially for Calculated Assigned and Transferred respectively

Save the shipment cost document.

Reward if helpful

Regards

Abhishek