SAP TM (Transportation Management) process flow snapshot-
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Step by step process execution in system-
1) Create Sales order - VA01
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2) Create delivery - VL01N
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Delivery document will show new tab - ' TM Status'
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3) Freight Unit-
TM status tab in delivery document will show freight units details.
Freight units will automatically created based on background configurations.
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4) Freight Order-
Freight orders are created from 'Freight units-worklist' tile in Fiori Applications by choosing transportation cockpit.
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and adding resources need to click on - 'Assign selected items'
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Freight orders created and will be shown as below-
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Freight order will show below tabs and tabs will show information about Carrier , Org. details, Document type, Means of transport , weight , stages, charges and many more.
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Document flow till now-
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5) Delivery Picking and PGI- VL02N
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6) POD Confirmation- VLPOD
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7) Customer invoice creation- VF01
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Document flow in S4 System-
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8) Freight settlement document creation-
Settlement document created by selecting - 'Freight orders worklist' tile in Fiori applications.
After selecting the the screen will show list of freight orders.
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Go to freight order no. ==>> Freight order edit ==>>More==>>Charges/settlement==>> Create freight settlement document == >> Click on check , calculate charge and post.
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Document flow -
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9) Posting of freight settlement document-
For posting of freight settlement documents program needs to execute-
/SCMTMS/SFIR_TRANSFER_BATCH
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10) After posting of Freight settlement document , service PO and service entry sheet created by system.
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11) Vendor Invoice Verification- MIRO
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Document Flow-
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