VT01N - Create Shipment

SAP Transaction Code - Details

• Transaction Code: VT01N

  Description: Create Shipment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Shipment > Create > Single Documents
  • Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Transportation > Create > Single Documents
  • Logistics > Logistics Execution > Outbound Process > Goods Issue for Outbound Delivery > Shipment > Create > Single Documents
  • Logistics > Logistics Execution > Transportation > Transportation Planning > Create > Single Documents
  • Logistics > Logistics Execution > JIT Inbound > Follow-on Functions > Shipment > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Subsequent Functions > Create Shipment
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Subsequent Functions > Create Shipment

• • Program: SAPMV56A

    Screen: 1010

    Authorization Object:

  • Development Package: VTR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VT01N - Create Shipment

  
  Overview:
  SAP transaction code VT01N is used to create a shipment in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to create outbound deliveries for customers. 
  
  Functionality: 
  The VT01N transaction code allows users to create outbound deliveries for customers. It also allows users to enter the delivery address, delivery date, and other relevant information. Additionally, it can be used to create a delivery document, which is a document that contains all the necessary information about the shipment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VT01N in the command field. 
  2. Enter the customer number in the “Sold-to Party” field. 
  3. Enter the delivery address in the “Delivery Address” field. 
  4. Enter the delivery date in the “Delivery Date” field. 
  5. Enter any additional information in the “Additional Data” field. 
  6. Click on “Save” to save the shipment details. 
  7. Click on “Print” to print out a delivery document for the shipment. 
  
  Other Recommendations: 
  It is recommended that users check all of the information entered into VT01N before saving or printing out a delivery document, as any mistakes could lead to delays or other issues with the shipment. Additionally, users should ensure that they have all of the necessary information before creating a shipment, such as customer number and delivery address, as this will help ensure that there are no delays or issues with the shipment.