|
Step No. |
Step Name | PIC | Platform |
T-Code / Application |
|
01 |
Create Scheduling Agreement | Customer | SAP On-Premise | ME31 / ME38 |
|
02 |
Select Method to Create Shipment | Supplier | SAP BTP – proconarum | Order Doc Items / Shipment Overview |
|
03 |
Create Shipment Notifications | Supplier | SAP BTP – proconarum | Order Doc Items / Shipment Overview |
|
04 |
Inbound Delivery & Post Goods Receipt | Customer | SAP On-Premise | VL33N / VL32N |
|
05 |
Check Delivery Status | Supplier | SAP BTP – proconarum | Shipment Overview |
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