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Shipment Procedure in Sap SD

This document outlines the steps to create a shipment and transfer the shipment number to the financial accounting system in SAP. To check routewise shipments, the /nzspsvm transaction code is used in the Tirumala module. Shipments are created using the /nvt01n transaction code where the shipment details are entered and saved. The /nvi01 transaction code is then used to transfer the shipment number to the financial accounting system.

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164 views9 pages

Shipment Procedure in Sap SD

This document outlines the steps to create a shipment and transfer the shipment number to the financial accounting system in SAP. To check routewise shipments, the /nzspsvm transaction code is used in the Tirumala module. Shipments are created using the /nvt01n transaction code where the shipment details are entered and saved. The /nvi01 transaction code is then used to transfer the shipment number to the financial accounting system.

Uploaded by

venkat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Step by step procedure by shipment creation

To check routewise shipment

In Tirumala we can use /nzspsvm transaction code


Create shpment

Transactio code : /nvt01n


Enter as save
To transfer shipment number to fi is

/nvi01 transaction code

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