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RE:[sap-log-sd] Automatic procurement of services of forwarding agent

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Posted by rupuser
on Oct 19 at 2:22 PM 		Mark this reply as helpfulMark as helpful
Hi,

To give you more feel..

Shipment documents are created -->
Deliveries are assigned to it. (Usually we create one shipment doc for one consignment movement, but could be otherwise also) -->
Assign the Vendor (forwarding agent) to the shipment document -->
Route Determination -->
Leg (source and destination points) creation in the shipment document -->
Shipment cost document creation -->
Pricing in the SHipment Cost document -->
Settlement of the shipment document -->
this would trigger automatic creation of purchase order (based on setting) -->
Service Entry is automatically created and updated in Finance with the value of the pricing done in the shipment cost document.

Rupesh

---------------Original Message---------------
From: ARPAN CHRISTIE
Sent: Monday, October 18, 2010 6:41 PM
Subject: Automatic procurement of services of forwarding agent

Hello Experts
Can any one tell me the configuration steps to automate precurement of the
services of forwarding agent for shipping a product to the customer?
For the delivery automatic purchase? requisition and purchase order should be
created and inoice can be varified through ERS for the services of forwarding
agent...
Thanks and regards
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