Define Shipping Types in Configuration

User Ticket Requirement: 

New Shipping Types need to be introduced into the system.  Define shipping types in configuration (IMG).

Business Process Procedure Overview:

Defining shipping types in combination with the mode of transport.  Examples of shipping types:  truck, train, mail, plane and ship. 
 
Input – Required Fields
PT

Description
MdTr
STPG

Field Value/Comments
Unique 2-digit number identifying the type of shipping used to transport goods. 

Description of the shipping type
Mode of transportation, specifies certain aspects of shipping costs
Shipping type procedure group, determining the pricing procedure for the shipment cost calculation

Output - Results
Creation of shipping type
Comments
No physical output from system as this is a customizing function.  However, with the definition of these shipping types user is able to designate them to particular deliveries within the system.

Tips and Tricks

In order to trigger transport, select the entries to be transported and choose Table view -> Transport. You can check the contents and copy them in the relevant transport request or delete them.

Procedural Steps

1.1. Access transaction by:
 
Via Menus Logistics ->  Logistics Execution -> Master Data  -> Transportation -> Routes -> Define Routes -> Define Shipping Types
Via Transaction Code 0VTA

1.2. On screen "Change View "Shipping types": Overview", enter information in the fields as specified in the table below:

1.2.1 Press the New entries icon to create a new shipping type.
 
Field Name Description R/O/C User Action and Values Comments
PT The type of shipping that is used to transport the goods on a particular leg of a route R Enter a unique 2-digit number used to identify this shipping type. For example a truck or train
Description Description of the shipping type R
MdTr Mode of transportation, specifies certain aspects of shipping costs R For example street or rail
STPG Shipping type procedure group, determining the pricing procedure for the shipment cost calculation R
Press ENTER key User may also click on the green check mark

(Note:  On above table, in column "R/O/C" ; "R" = Required, "O" = Optional, "C" = Conditional)

1.3. Save the shipping type. (Click on yellow file folder icon, or F-11)

1.4. Exit shipping type processing.  (Click on yellow up-facing arrow icon, or Shift-F3)

SAP SD

See Also
Reports in Sales and Distribution Modules

SAP SD Books :-
SAP Sales and Distribution, Interview Questions, Certification and Configuration Books

Goto:
SAP SD Pricing

Goto:
Billing / Shipping

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SAP SD (Sales and Distribution) Configuration Hints and Tips

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips

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