Shipment Processing consists of the following
1. GR for Inbound or GI for Outbound
2. Create Shipment document
3. Process Shipment document [Planning]
4. Monitor Shipment document [Reporting]
Info in Shipment document : It consists of the following
· Inbound or Outbound deliveries
· Shipment types [Individual or Collective Shipment]
· Mode of Transport [ Aero-plane, Ship, Truck]
· Service Agent [Vendor]
· Deadlines [Transportation Planning]
· Shipment Stages
· Shipment Output
· Partner
Delivery and Shipment : The relation is as follows
· Delivery – Shipping Point – Plant
· Shipment – Transportation Planning Point – Company Code
Transportation Planning Point : A Location or a group of people
Shipment Costing : It consists of following
1. Create Shipment Cost Document
2. Calculate Shipment Cost
3. Settle Shipment cost with Service Agents
4. Bill Shipment Cost to Customer
Shipment Cost Deter Proc : It consists of following
1. Transportation Planning Point
2. Shipping Type
3. Service Agent/ Forwarding Agent
4. Shipment Cost Item Category
Settlement of Shipment Cost : It consists of following
1. Shipment Cost is posted in FI as Accruals
2. Shipments cost is assigned to a Cost Object
3. Payable is posted in FI to cancel Accruals
Note: Shipment Cost is added to the material as Delivery Cost for Inbound Shipments
Payment to Service Agents : It is made by
1. Creating credit memos and sending them periodically
2. Receiving Invoices from service agents and posting them as invoices in FI
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