Professional Documents
Culture Documents
SAP SD Shipping Overview
SAP SD Shipping Overview
SAP SD Shipping Overview
Wipro Technologies
Vikas Maurya
1 Delivery Process
4 Picking
5 Packing
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Shipping Overview
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Shipping Process
SAP SD Shipping - Overview
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Shipping
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Shipping Process
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Organizational Structure-Logistics
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Organizational Structure-Shipping
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Warehouse – Plant + Storage Location
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Outbound Delivery
SAP SD Shipping - Overview
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Structure of Delivery Document
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Creating Outbound Deliveries
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Options for Creating Outbound Deliveries
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Options for Creating Outbound Deliveries
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Delivery Due List
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Delivery Due List
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Delivery Features
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Delivery Features
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Order & Outbound Delivery
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Order & Outbound Delivery
Partial Delivery
For partial delivery we have following scenarios:-
Partial delivery allowed A
Create a delivery with qty greater than zero B
Create only one delivery (also with quantity = 0)C
Only complete delivery allowed D
No limit to subsequent deliveries
Partial delivery indicator can be set in Sales Order item level, customer
material info record and also on customer master record.
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Order & Outbound Delivery
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Order & Outbound Delivery
Order Combination
This is actually a feature in Order to combine orders, order items or
partially deliveries of individual order items in one delivery if this is
agreed with customer. Order combination indicator has to be setup in
Customer master or order header & order items & schedule lines must
have following common criteria
Shipping point
Ship-to party
Incoterms
Sales Organization
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Delivery Document Configuration
SAP SD Shipping - Overview
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Delivery Types
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Delivery Type
In the delivery process the delivery document type controls how the
delivery is to function.
Delivery type can be seen at the delivery header.
The structure of the delivery document is very similar to a sales document
type in that a delivery document has a header and item structure.
Menu Path IMG ➢ Logistics Execution ➢ Shipping ➢ Deliveries ➢
Define Delivery Type (0VLK)
Document Category:- This is a critical field that identifies to the system
what document type is being used. It is used in internal table controls, for
example, to determine system responses and messages.
Number Systems:- The particular number range for Delivery is assigned
as well as the item increment in the delivery document type.
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Delivery Type
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Delivery Type
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Delivery Type
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Delivery Type
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Delivery Types
Standard delivery LF
Delivery without reference LO
Returns delivery LR
Replenishment delivery NL
Replenishment Cross company Delivery NLCC
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Delivery Item Category
SAP SD Shipping - Overview
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Determining Item Category in Delivery
The system cannot copy item categories for order-independent items in the
delivery (for example, packing material) or for deliveries without
reference to an order (delivery type LO).
In this case, the system determines an item category for the delivery
according to the assignments specified in Customizing. For determining
the item category, the system takes into account the delivery type as well
as the item category group (from the material master of the item).
Additional usages are set internally for some functions, such as:
PACK for generating packing items
CHSP for a batch split
PSEL for product selection
For the delivery items resulting from these functions, the system can
determine a different item category.
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Define Delivery Item Category
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Delivery Item Category
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Delivery Item Category
The Check Minimum Quantity field is a check carried out against the
minimum delivery quantity on the material master record and the customer
material information record. The response from the system can be a
warning or an error message.
It is possible to create an over-delivery, thus the Check Over Delivery
indicator is used to display a warning message or an error message should
the delivery quantity exceed the limit in the customer material information
record or the sales order quantity.
The Availability Check Off indicator allows you to turn off the availability
check for a delivery item.
The Rounding indicator is used to determine if the system should round up,
round down, or leave the results.
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Delivery Item Category
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Delivery Item Category
The No Batch Check field ensures the system does not check to determine
if the batch entered in the delivery line item exists in the system or not.
Thus, should you enter a batch in the line item when the batch is not in the
system, the system will accept it anyway.
The Automatic Batch Determination field tells the system to carry out
automatic batch determination in the delivery for this line item. (Automatic
batch determination can happen at the line item level in the sales order or
the delivery.)
Packing control-Indicates whether delivery items with this item category
may be packed, cannot be packed, or must be packed.
The Standard Text field is not used in ERP ECC6.
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Delivery item category determination
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Delivery Copying Control
Which sales and distribution document types can be copied to which
delivery types
Which item categories are copied from reference documents
Under what conditions data is copied from the order to the outbound
delivery
Under what conditions several orders can be combined in an outbound
delivery
Which data is to be transferred
Whether the reference should be recorded in the document flow
Order items that are due for delivery that have the same shipping criteria
are shipped together:-
Shipping point
Route
Ship-to party
Certain shipping criteria in the standard system are optional and can be
removed as splitting criteria from the copying control table.
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Order to delivery, copy controls at Header level
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Copying Control
Setting Up Copy Controls for Deliveries
In the case of deliveries that are created with reference to a sales document,
you have to control the flow of data into the delivery.
This step ensures continuity of data, copies essential information, and
avoids manual data inputs in delivery creation.
The copy controls between sales and delivery documents can be controlled
at the Header and Item levels using copy routines. The copy controls can
be set up as follows: IMG ➢ Logistics Execution ➢ Shipping ➢ Copying
Controls ➢ Specify Copy Controls For Deliveries (VTLA).
Conditions tab
Order Requirements :-The copy routine assigned here checks whether
certain prerequisites are fulfilled before a delivery can be created from a
sales document.
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Copying Control
Combination Requirement routine The Combination Requirement
routine checks for certain conditions to be met before multiple sales
documents can be combined into a single delivery.
Data Transfer tab
Header Data routine The Header Data routine controls the data that is
copied from order to delivery. E.g. if certain data to be copied from the
VBAK (order header) table and the destination is the LIKP (delivery
header) table, set up a routine and attach it here.
Control Data tab If you select the check box Copy Item Number on the
Control Data tab, the items would retain the same item number as in the
sales document . It would make sense to keep this check box selected if
you are dealing with large orders that may result in multiple deliveries and
post-delivery analysis is required.
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Order to delivery, copy controls at Item level
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Copying Control
Conditions tab
The Conditions tab has an Order Requirement routine that performs item-
level checks before the order is copied into the delivery.
Data Transfer tab
Item Data routine controls the data that will be copied at the Item
category level. Technically, the data in the LIPS (delivery item) table is
controlled here.
Business Data routine The Business Data routine controls the copying of
business data. If you need any data stored in the VBKD table to be copied
over into your delivery, this is the routine you can use.
Control Data tab The Update Document Flow setting on this tab controls
whether the source and destination documents will be shown as linked in
the document flow.
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Shipping Relevant Customizing in Sales
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Shipping Relevant Customizing in Sales
Order Type Controls (VOV8) :-
Delivery type proposal for the outbound delivery.
Requested delivery date proposal in the order.
Automatic creation of outbound delivery in the background when the order
is saved.
Item Category Controls (VOV7) :-
Delivery relevance on the order item category level is valid only for text or
value items.
Items that are relevant for delivery, such as sales order items, can always
have schedule lines. On the other hand, items that are not relevant for
delivery, such as items in contracts and credit memo requests, do not have
schedule lines.
Schedule Line Category Controls (VOV6):-
The goods issue movement type (or goods receipt movement type for
returns deliveries) is defined at the schedule line category level.
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Shipping Point
SAP SD Shipping - Overview
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Organizational Structure - Shipping
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Shipping Point Determination
The delivering plant that is determined for each order item (from the
customer-material info record, the ship-to party record, or the material
master record).
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Define & Assign Shipping Points
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Define & Assign Shipping Points
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Shipping Point Determination
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Organizational structures in Shipping
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Organizational structures in Shipping
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Organizational structures in Shipping
The loading group is used in the determination of the shipping point and is
copied from the material master record.
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Route
SAP SD Shipping - Overview
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Route Determination
Route determination is carried out in the order item and depends on:
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Route Determination
Defining Routes
Route determination is automatically proposed for each sales document
item in the sales order & then copied to Delivery Header.
Route determination may also be re determined in the delivery on the basis
of the weight group of the item.
Menu Path IMG ➢ Logistics Execution ➢ Shipping ➢ Basic Shipping
Functions ➢ Routes ➢ Define Routes ➢ Define Modes Of Transport.
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Route Determination
Menu Path IMG ➢ Logistics Execution ➢ Shipping ➢ Basic Shipping
Functions ➢ Routes ➢ Define Routes ➢ Define Shipping Types
The shipping types are the actual “vehicles” used to transport the materials.
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Route Determination
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Route Determination
Define Transportation Zones
Menu Path SAP Customizing Implementation Guide | Sales and
Distribution | Basic Functions | Routes| Route Determination| Define
Transportation Zones
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Route Determination
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Route Determination
Defining Shipping Conditions
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Route Determination
Maintaining Route Determination
Menu Path IMG ➢ Logistics Execution ➢ Shipping ➢ Basic Shipping
Functions ➢ Routes ➢ Route Determination ➢Maintain Route
Determination.
OR
Menu Path IMG ➢ Sales and Distribution ➢ Basic Functions ➢ Routes ➢
Route Determination ➢ Maintain Route Determination
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Route Determination
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Picking
SAP SD Shipping - Overview
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Picking
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Specifying Rules for Picking Location
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Setting Up Automatic Picking Location
Determination
Picking location (storage location) is determined based on:-
1) Plant
2) Shipping point
3) Storage condition
Storage Condition is maintained in the material master (General Plant Data
/Storage)
Menu path IMG ➢ Logistics Execution ➢ Shipping ➢ Picking ➢
Determine Picking Location ➢Define Storage Conditions.
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Determining Storage/Picking Locations
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Transfer Order
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Picking with Transfer Orders in Warehouse
Management
If warehouse management has been implemented for a storage location, the
picking process will be carried out in the Warehouse Management application
of SAP.
If this is the case, there is an additional transaction: creating a transfer order
(LT03).
The picking process is then carried out in WM. Based on the requirements in
the transfer order, the stock is physically picked up from the storage bins in
the warehouse.
Once the process is completed, the transfer order is confirmed using
transaction LT12.
The remaining steps in the logistics execution process are then carried out in
the delivery document.
In the standard configuration of the system, the prerequisite for posting goods
issue is that picking-relevant items are completely picked. This means that
the delivery quantity and the pick quantity in the outbound delivery must be
the same.
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Packing
SAP SD Shipping - Overview
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Packing
After picking the items, the next step is to pack them for shipment.
Packaging materials such as boxes and crates are also set up in SAP, using
unique material master records.
These materials are distinguished by a different material type: VERP.
During the course of packing, you have to select the appropriate packaging
material for the items being shipped.
Packing in Individual Delivery Documents
In the delivery document move to the packing screen by selecting
the Edit ➢ Pack option in VL02N.
The items that are due for packing appear in the lower window, whereas
the new handling units (HUs) will appear in the upper window as the
packing progresses.
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Packing
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Packing
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Packing
On the Pack Material tab, you can enter packaging material and continue
creating handling units until all items have been packed.
On the Pack HUs tab, the handling units can be packed into higher units.
For example,
Can pack several boxes into a crate, or several crates into a truck, using
this feature.
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Packing
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Posting Goods Issue
SAP SD Shipping - Overview
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Goods Issue
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Goods Issue Effects
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Effects of Goods Issue Posting
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Cancelling a Goods Issue
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Reverse a goods movement/issue posting
Menu Path SAP Menu | Logistics | Sales and Distribution | Shipping and
Transportation | Post Goods Issue | Cancellation/Reversal
Transaction code [VL09]
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Reverse a goods movement/issue posting
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Questions ?
Vikas Maurya
SAP SD Consultant
vikas.maurya@wipro.com