Regarding Shipment Document

hello Guys,
There is a different scenario i've encountered while working for a client.It is regarding shipment.
Scenario: Sometimes Client has to send huge quantity in one order to outside state for example Chennai from Pune.
Now sometime Client hires a forwarding agent which picks up the goods from plant and delivers it to other forwarding agent at a location from where that agent delivers the goods to customer.
so there are two forwarding agents but only 1 delivery
Now I unable to make 2 shipments documents for 1 delivery for 2 different agents.
Please help me out in this..
Thanks

Refer following SDN thread, where a similar kind of requirement is discussed:
- 1 Shipment Cost but multiple Vendor
Do revert back in case of any further information or doubt.
Regards
JP

Similar Messages

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    Regards,
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    Hi,
    Good Day,
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    OBJECTID       Delivery Number
    TABNAME       LIKP                   
    CHNGIND       D                      
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  • Delivery Tracking in the Shipment Document

    Hi All,
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    Mahesh

    Hi Murali,
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  • Delivery document not being picked while creating shipment document

    Dear All,
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    Dear all,
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  • How to create shipment document with out inbound delivery document

    Dear Friends
    How to create shipment document with out outbound/inbound delivery document.
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  • Can you copy the Temperature in Delivery Note to Bulk Shipment document?

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    Hi there,
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  • Changing Profit center in Sales Order after Shipment Document

    Hi All,
    We have situation here, The thing is at the time of creating Sales order I don't know the profit center which has to be assigned for example, I have created a sales order for goods transport, when I create the sales order I don't know which vehicle is going to transport this order and the goods can be transported by multiple vehicles.
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    Hi,
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  • Problem during creation of shipment document and shipment cost document

    Hi
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    Hi,
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    Analyse the batch jobs and timing of the job process.
    Let us know your feedback...
    Best Regards,
    MKumar

  • TABLE LINK SHIPMENT DOCUMENT TO VENDOR PAYMENT

    Hi,
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    Thanks in advance
    Regards
    Tarunkumar

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    CESSR service entry sheet details
    EKBE PO history
    RBCO & RBKP invoice item and header tables.
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  • 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
    You cannot place outbound deliveries and inbound deliveries together in the same shipment document. Nor is it possible to assign Items from a delivery or an inbound delivery to different shipment documents. You must decide at the delivery stage whether order items can be shipped together in one delivery and therefore require only one shipment.
    Edited by: Csaba Szommer on Oct 28, 2010 11:05 AM

  • How to use Add Shipments functionality in Shipment document creation

    Dear All,
    We wanted to use the Add Shipments functionality in the Shipment document creation / change.
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    Please let me know what are the pre requisite configurations to enable us to add shipments in to another shipment.
    Please let me tknow he standard functionality of "Add Shipments option" and how to use it to add shipments in a Shipment
    Regards
    Venkat

    Hi Venkat,
    The option "find shipments" is provided to select the shipments to reassign or deassign the deiveries etc in VT01n or VT02n
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    This option is not creating the shipment within shipment. It is just selection of shipments for planning purposes
    Hope this helps.
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    Ramana

  • Tax calculation in shipment document

    Hi Experts,
    We have shipment document and cost calculation in place for inbound material.
    Now we have one requirement that at the time of GR the following entry should be posted;
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    GR/IR       Cr
    Freight Clg Cr
    Service tax on Freight Cr-particular GL
    Now the freight cost is coming from shipment document and FI posting is getting done at the time of GR.
    How this service tax part can be taken care of by loading to inevtory and crediting a GL also calculated upon a freight value.
    How pricing procedure in shipment document and purchasing can be linked
    Rgds

    Hi
    You may check the following notes which is related to your issue:-
    740854
    560733
    Regards
    Amitesh Anand

  • VI01 - Shipment Costs (combining Deliveries from Shipment document)

    Hello experts
    Do you know how to combine (consolidate) the shipment costing line item (VI01) when there are more than one Delivery to the same customer in the Shipment document?
    E.g. I have a Shipment with 58 Deliveries and for a specific customer has 2 Deliveries, the Shipment Costing (VI01) must to create just one line item consolidating the 2 Deliveries for that customer, not to split 2 lines (one line for each Delivery).
    Any help will be highly appreciated.
    Best regards...
    Marcelo Boccia - SAP SD

    Guys
    This is the right question:
    - I would like to know if there is a customizing in order to do that or if would be a good idea to use an User-Exit or BADi.
    I found these objects:
    User-Exits:
    V54B0001      Shipment Costing: Configure pricing
    V54B0003      Shipment Costs Calculation: Determine Rate Type and Currency
    V54B0004      Shipment Costs Calculation: Determine Status
    V54C0001      Shipment Costing: Description(s) shipment cost item(s)
    V54C0002      Shipment Costing: Create shipment cost sub-items
    V54C0003      Shipment Costs Processing: Determine Invoicing Party
    V54C0004      Shipment Costs Processing: Determine Loc. for Tax Invoice
    V54D0001      Shipment Costing: Determining the Tax Countries
    V54KSFRC      Determining the factors for apportionment of shipment costs
    V54P0001      Extended Function Codes for Shipment Cost Information
    V54U0001      Shipment Cost processing: Check whether changes made
    V54U0002      Check shipment costs for completion
    V54U0003      Specification of shipment cost number
    V54U0004      Formatting for update of new objects (shipment costs)
    V54U0005      Updating new objects in shipment cost processing
    V54U0006      Shipment Purchase Order - Header Data Supply
    V54U0007      Shipment Purchase Order - Item Data Supply
    BADIs:
    BADI_SCD_ACCTG          Call During Shipment Cost Account Assignment
    BADI_SCD_CREATE          When Generating a Shipment Costs Document
    BADI_SCD_CREATE_CHCK     For Checks When Creating a Shipment Costs Document
    BADI_SCD_PO_SELECT          Call for the Purchase Order Item Determination
    BADI_SCD_PROCESS_CHK     For Checks During Shipment Costs Processing
    BADI_SCD_SAVE          When Saving Shipment Costs Documents
    BADI_SCD_TRANSFER          For Transferring Shipment Cost Items
    Unhappily I don't know the right object to use...
    Thanks
    Marcelo - SAP SD
    Sao Paulo - Brazil
    Edited by: Marcelo Boccia on Feb 10, 2010 10:45 PM

  • Function Module to save existing Shipment Document

    Hello,
    I have a list of deliveries and I want to re-save the shipment document so the corresponding output types of the shipment documents are re-triggered. I am currently working in 4.6C and there is no BAPI to change the shipment document. Please let me know if there is any FM that can be used to re-save the shipment document.
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    Thanks & Regards,
    Rohit
    Edited by: Rohit Malik on Dec 9, 2010 6:02 PM

    Thanks Sravanthi. But I still have some more issue with this BAPI. 'Coz I my requirement is to add a new screen enhancement. So I created additional custom fields to table AFIH. This is my problem, I can't find ways to update those fields.
    When I looked in your BAPI, I can't find ay structure there that includes those custom fields for update. Do you have more idea on this? Any reply will be highly appreciated.

  • Function Module to Update Shipment Document with FURTHER DATES

    Hi All,
    i need to update (create an event entry) with the 'Begin Plan Date' and 'End Plan Date' of one Event in the 'FURTHER DATES' TAB
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    TSEG.. but am not sure which function module can cater my requirement..  or can we do it with a BDC call.
    Appreciate ur early reply...
    Regards,
    Leona

    hi,
    YOu can use fm 'HR_99S_date_plus_time_unit'.
    hope it helps
    regards,
    pawan

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