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For Configuration point of view maintain

1. Route Determination2. Forwarding Agent3. Routes and stages.

4.Transportation planning Point5.Shipment type.

1. IMG --> LOgistics Execution --> Transporation --> Basic Transportation --> Routes --Define Routes EVery point has to be configured and determined.

2. IMG --> LOgistics Execution --> Transporation --> Basic Transportation --> Routedetermination

Need to config completely

3. MG --> LOgistics Execution --> Transporation --> Basic Transportation --> RouteSchedule Determination

How to run the transaction code VT01N?

VT01N is the Transaction code for posting the Shipment document. It also created theHandling 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 ismoving. 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 thecomplete pending delivery gets selected if you directly entered into it. Select the rangei.e., Plant, Sales Order or Delivery Number or any other selection.

Step 3.Then after executing the same, System provide the Delivery document(s) below theItem Number. Select the delivery you required to create the Document and the click onItem Icon next to deliver tab.

Step 4.Then Select the Forwarding agents name, then Tick the Planning Tab below. You cansee the Shipment Route will flow automatically.

Step 5.If required you can pack the material via Handling unit from the PACK Tab or simple goahead with the other tab i.e. Check in, Loading Start, Loading End, ShipmentCompletion etc.

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Then you can save the document & system will provide the document number.

Note:

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 aroute in the transportation tab. Then you can club different deliveries in a shipmentdocument. These are the bare minimum required for creation of a shipment documentwith one stage.

Procedure for creating shipment sequence goes as:

Shipping Processing and Analyses 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 - VA01Delivery - VL01NTransfer order - LT03Transfer order confirmation - LT12Shipment - VT01NShipment cost - VI01Billing - VF01