Creating and Processing Transportation 

Use

You now prepare the transportation. Once you have completed the planning of your transportation you can complete it. When you complete transportation, the system automatically posts the goods issue and creates the billing document for the deliveries included in the transport.

Procedure

  1. Select one of the group numbers you have just processed, then choose Subseq. processing ® Shipment ® Shipment coll proc.run.
  2. Choose .
  3. Position your cursor on variant 0003-01-A, then choose .
  4. In the Select deliveries screen area, you see selection variant 1001.

  5. In this screen area, choose Maintain.
  6. Scroll down the page until the W.ref.to (Reference) section appears.
  7. Enter the following data:
  8. Field

    Data

    Grouped deliveries

    Number of the first group

  9. Choose .
  10. Choose .
  11. Choose .
  12. You now see the results of the collective processing run.

  13. Choose until the Picking Wave Monitor: List screen appears.
  14. Select the first group number, then choose Subseq. processing ® Shipment ® Shipment list: Planning.
  15. Choose .
  16. Select the line of the first shipment, then choose .
  17. Choose the Deadl. tab page.
  18. Choose Planning.
  19. As soon as you have set the Planned indicator for the shipment, no additional deliveries can be included in the shipment. The system also executes a leg determination. You will see the results of this in the next process step.

  20. Choose the Stages tab page.
  21. Choose the Deadl. tab page.
  22. Choose Shipment completion.
  23. When you set the Completion indicator, the system closes activities such as weighing and loading. The shipment type ensures that goods issue posting and billing are triggered automatically when you set the completion indicator.

  24. Choose .
  25. Choose until the Picking Wave Monitor: List screen appears.
  26. Choose .
  27. You can see that the processing of this group has now been completed.

  28. Choose until the overview tree appears.