Outbound Shipments & Decentralised WM

I am after a bit of guidance, scenario as follows:
We create deliveries in ERP and those are sent to IDW fine. We create Outbound Shipments in ERP too. The deliveries get processed in IDW and Goods Issued. The posting happens in ERP and the Billing then takes place too. Outbound Shipments are used for grouping deliveries in ERP at present, and I want these Outbound Shipments to be used in WM for processing too.
I want the Header of the Shipment to be created in ERP, no deliveries assigned there yet. I want to Outbound Shipment Header without deliveries to be sent to IDW via ALE. This will ensure that they use the number ranges in ERP and there are no issues when posting back from IDW. I want to perform the assignment of deliveries to the Outbound Shipment in IDW. After I have processed & Goods Issued all the deliveries in that Outbound Shipment in IDW, I want this assignment to be transferred back to ERP. There Driver Reconciliation & Billing will happen, in ERP that is. 
I have seen all the config that talks about Transportation Planning with External systems, but am not sure if my scenario fits into these business processes & config. I want to use SAP standard before we do any custom stuff. There must be a way that this can be done using Standard SAP.
Please can you let me know if any of you out there have any idea?

I am after a bit of guidance, scenario as follows:
We create deliveries in ERP and those are sent to IDW fine. We create Outbound Shipments in ERP too. The deliveries get processed in IDW and Goods Issued. The posting happens in ERP and the Billing then takes place too. Outbound Shipments are used for grouping deliveries in ERP at present, and I want these Outbound Shipments to be used in WM for processing too.
I want the Header of the Shipment to be created in ERP, no deliveries assigned there yet. I want to Outbound Shipment Header without deliveries to be sent to IDW via ALE. This will ensure that they use the number ranges in ERP and there are no issues when posting back from IDW. I want to perform the assignment of deliveries to the Outbound Shipment in IDW. After I have processed & Goods Issued all the deliveries in that Outbound Shipment in IDW, I want this assignment to be transferred back to ERP. There Driver Reconciliation & Billing will happen, in ERP that is. 
I have seen all the config that talks about Transportation Planning with External systems, but am not sure if my scenario fits into these business processes & config. I want to use SAP standard before we do any custom stuff. There must be a way that this can be done using Standard SAP.
Please can you let me know if any of you out there have any idea?

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  • Anyone could share 'Outbound shipment' process in SAP...

    Hi,
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    2)How it is working in front-end process?
    3)What needs to be configured in SPRO to achieve above?
    4)Any PDF documents like below could share on 'Outbound'...
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/70fbd5dc-8f5f-2910-2085-c658dc145fe9
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    Dear Hoo,
    Please fallow the configuration steps for outbound Transportation process
    Transportation Planning Steps: -
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       Menu path:  SPRO  IMG  Enterprise structure  Definition  Logistics execution  Maintain Transportation planning point.
    2.Shipments: -
       Menu path: SPRO  IMG  Logistics execution  Transportation  Shipments.
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    Menu path: SPRO  IMG  Logistics execution  Transportation  Shipments Maintain Transportation relevance.
    2.2 Define Shipping type: -
        Menu path: SPRO  IMG  Logistics execution  Transportation  Shipments  Define Shipment type.
    3.Basic Transportation functions: -
       Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation functions
    3.1 Defining Output control for the shipments: -
        Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation functions  Output control  Maintain Output determination for shipments.
    3.2 Partner control for the shipments: -
        Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Partner control  Set up partner determination for Shipments.
    3.3 Text control for the shipments: -
        Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Text control  Define & Assign Text determination procedure.
    3.4 Routes: -
        Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Routes  Define Routes.
    3.4.1 Define Routes: -
    a.Define Transportation connection points.
        Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Routes  Define Routes  Define Transportation connection points.
    b.Define Routes and stages.
        Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Routes  Define Routes  Define Routes and stages.
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       Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Routes  Routes determination
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       Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Routes  Routes determination  Define Transportation zones.
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    Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Routes  Routes determination  Maintain country and transportation Zone for shipping point.
    c. Maintain Route Determinations: -
        Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Routes  Route determination  Maintain Route determination.
    4. Shipping Costs : -
        Menu path:  SPRO  IMG  Logistics execution  Transportation  Shipping cost
        4.1 Shipping cost Basic Functions: -
         Menu path:  SPRO  IMG  Logistics execution  Transportation  Shipping cost  Basic functions  Define Date Rules.
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        Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping cost  Shipment cost document  Shipping cost type and item categories.
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        Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping costs Shipment cost document  Shipping Cost relevant and Default setting for shipment cost type.
    4.3 Shipment cost Pricing: -
        Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping costs  pricing
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         Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping costs  pricing  Define & Assign pricing procedures.
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        Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping costs  settlement.
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        Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping costs  settlement  Assign purchasing data.
    b. Automatic determination of CO assignments: -
        Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping costs  settlement  Automatic determination of CO assignments.
    For more details please go through this SAP help link it will help you about Transportation process.
    http://help.sap.com/saphelp_47x200/helpdata/en/93/743c21546011d1a7020000e829fd11/frameset.htm
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    Regards,
    Murali.

  • SAP inbound and outbound delivey in single shipment document

    Hi
    We are doing outbound and inbound delivery creation in SAP. These are dropped to OTM(oracle transport management system). OTM will create orders for deliveries and groups multiple deliveries into one shipment. This is sent back to SAP for shipment creation. Problem we have is SAP can have either inbound deliveries Or outbound deliveires in a shipment. Based on inbound shipment or outbound shipment in shipment document type. OTM does not has this restriction and can bundle both outbound and inound in single shipment.
    Business scenario we have is multi pick and multi drop, where there is possibility that 1) inbound del from vendor for PO            2) Outbound del to customer for SO and 3) outbound/inbound del for STO from RDC to DC in a single sipment.
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    Best Regards
    Edited by: M.N. Phani Sai on Oct 28, 2010 10:34 AM

    It is not possible to involve both inbound and outbound deliveries in the same shipment. SAP has its deficiencies...
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-wm/inbound-and-outbound-delivery-in-the-same-shipment-3512217
    http://help.sap.com/saphelp_erp60/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
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    Edited by: Csaba Szommer on Oct 28, 2010 11:05 AM

  • Shipment Cost Calculation

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    HI Dave,
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  • Shipment Cost settlement to multiple vendors

    Hi team,
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    Venkat Ramana

    Hi Venkat,
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        - Disadvantage: You must define identical condition types with different names.
    Regards, David

  • Outbound Delivery Confirmation Reporting

    Hi Experts,
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    Thanks but i don't see the relation with [6988133|Re: Handling unit issue;
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  • Gr through Shipment?

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  • How to create shipment document

    hi,
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    09990019711

    Shipment is an essential element in the logistics chain. It affects both incoming and outgoing goods. Effective shipment planning and processing ensure that shipments are dispatched without delay and arrive on schedule. Transportation costs play an essential role in the calculation of the price of a product. It is important to keep these transportation costs to a minimum so that the price of a product remains competitive. Efficient transportation planning and processing helps to keep these costs down.
    Integration
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    Outbound shipments in Sales and Distribution based on sales orders and deliveries
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    Shipment costs settlement
    Shipment costs calculation for individual customers
    Billing of customer freight
    Service agent selection
    Management of means of transport and utilities
    Follow-up and supervision of shipments
    Management of shipment costs
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    For information on creating and processing inbound deliveries, see the Confirmations section of the R/3 Library documentation for Purchasing (MM-PUR).
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    Step: 1
    Maintain Purchase Organization
    Path: Spro—Enterprise Structure—Definition—Materials Management—Maintain Purchasing Organization.
    Step: 2
    Create Purchasing Group
    Path: Spro—Materials Management—Purchasing—Create Purchasing Group.
    Step: 3
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    Path: Spro—Enterprise Structure—Definition—Logistics Execution—Maintain Transportation Planning Point
    Step: 3A
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    Step: 4
    Assign Purchasing Organization to Company Code.
    Path: Spro—Enterprise Structure—Assignment—Materials management—Assign Purchasing Organization to Company Code.
    Step: 5
    Assign Purchasing Organization to Plant.
    Path: Spro—Enterprise Structure—Assignment—Materials management-- Assign Purchasing Organization to Plant
    Step: 6
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    T-Code: XK01
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    Step: 9C
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    Step: 9D
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    Path: Under the Same Menu path---Maintain Stages for all Routes.
    Step: 10
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    Step: 10A
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    step: 10D
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    Path: Under the Same Menu path--Maintain Route Determination.
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    SHIPMENTS
    Path: Spro—Logistics Execution—Transportation—Basic Transportation Function—Shipments
    Step: 11
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    Path: Spro—Logistics Execution—Transportation—Basic Transportation Function—Shipments—Define Shipment Types.
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    Step: 12
    Go to Customer master data.
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    Direct Shipping:
    Direct Delivery from Vendor to Recipient
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    Indirect Shipping:
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    Delivery from vendor to distribution center
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    Once the vendor has delivered the goods to the distribution center, they are then sent to the recipients. Warehouse orders, sales orders or deliveries are generated as follow-on documents for this.
    rewards if it helps
    siva

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    Hello,
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    Hi Sudheep,
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    Specify shipment stages
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    o border crossing points
    o load transfer points
    Assign goods to handling units
    Assign service agents
    Specify planned transportation deadlines
    Record actual transportation deadlines
    Specify output required for transportation (such as shipping papers or EDI messages)
    Define transport-relevant texts
    Create Shipment Document
    Use
    After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
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    Creating the shipment cost document
    Use
    After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
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    Go to VI02, enter shipment cost no.and press enter.
    Then go to Overview -- Fright cost items, Select hte line item and double click it.
    Go as main menu: Itme --> Acc. assignment, You enter G/L acc. and cost center to which the transportation cost will be posted.
    On the Standard change, details – Freight cost items screen, then check the check box “Transfer”, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the “Transfer” check box.
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    Use
    After the shipment cost settled in shipment cost document, it has the following affects:
    It creates a service entry sheet that refers to the purchase order determined.
    It posts acceptance of services performed.
    It creates an accounting document for the accruals.
    Further subsequent documents are created in FI.
    Reward points pls.
    Reards,
    Govind.

  • Delivery Doc with Automatic Shipment Doc - VL01n and userexit for VL06p

    Hi Experts,
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    First of all I want to know, what are the criteria? For example the ship to party should be same, route should be same etc...
    My actual requirement is, I want to add one more criteria. So how can I achive this?
    Second is, I need to know the User Exit available for the Transaction VL06p (TO Creation).
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    Thanks in advance.
    Best regards,
    HP

    Hi HP,
    This is a collective processing we can do in foreground (VT04) and background (VT07) .
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  • Urgend! Create inbound shipment with IDOC

    Hello,
    Has anyone ever tried to create a inbound shipment ( VT01N; containing inbound deliveries) via Idoc? I have tried with message type SHPMNT and SHPADV, and Idoc type SHPMNT03. I only managed to create an outbound shipment.
    Propably sombody got a solution and can give me a hint?
    This would be very interesting for me!
    Thank you very much in advance!!

    Hello All,
    i have found : i use BAPI_CREATE_SHIPMENT with right parameters.
    MY

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