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 

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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

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