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

Hi,
I'd like to understand the 'Outbound Shipment' process in SAP. I just want to know the SAP standard process.
1)What is the business process of it?
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
(Inbound shipment)
Thank you very much!!

Dear Hoo,
Please fallow the configuration steps for outbound Transportation process
Transportation Planning Steps: -
1.Maintain Transportation planning point: -
   Menu path:  SPRO  IMG  Enterprise structure  Definition  Logistics execution  Maintain Transportation planning point.
2.Shipments: -
   Menu path: SPRO  IMG  Logistics execution  Transportation  Shipments.
2.1 Maintain Transportation relevance
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.
3.4.2 Route Determination: -
   Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Routes  Routes determination
a.Define Transportation zones
   Menu path: SPRO  IMG  Logistics execution  Transportation  Basic Transportation       functions  Routes  Routes determination  Define Transportation zones.
b. Maintain country and transportation Zone for shipping point
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.
4.2 Shipping Cost Document: -
   Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping cost  Shipment cost document.
a. Shipping cost type and item categories.
    Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping cost  Shipment cost document  Shipping cost type and item categories.
b. Shipping Cost relevant and Default setting for shipment cost type: -
    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
  a. Define & Assign pricing procedures.
     Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping costs  pricing  Define & Assign pricing procedures.
4.4 Shipment cost settlement: -
    Menu path: SPRO  IMG  Logistics execution  Transportation  Shipping costs  settlement.
a.Assign purchasing data
    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
I hope it will help you,
Regards,
Murali.

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    Could anyone pls suggest the right documents or if someone has the procedure for refresh process of SAP Web AS 6.20, pls confirm.

    Hi Reiner! Thanks for your reply!
    - I want to create a secure connection between the .NET client and the SAP Web AS 6.20 Web Service, and HTTPS would be great. Is there any documentation regarding this issue?
    - No, I don't want to provide the result of a Web Service as a Web Service. Maybe I was quite unclear... :/ What I meant was:
    I want my Web Service to return a table (the result comes in the structure of a table). How do I define the Out-parameter in transaction se37 to accomplish this? Right now the best solution I got was to construct an array of strings (like the ZZVALUES int array in the example) where each position of the array, is a string that has the various fields of the table i want to return concatenated.
    I'm able to retrieve the array in Visual Studio .NET 2003 client, and separate the fields (to fill a table again with them). If I could just return the table from SAP and receive it in .NET would be much more simpler.
    Thanks again.

  • What is business process in SAP

    Could u please tell what is business process in SAP and further what Business process mangement BPM.
    Thanks in advance,
    vibhuti

    Hi
    BPM is a part of Netweaver component and is linked with XI
    see the links
    One of the most powerful feature of XI, Business Process Management:
    http://help.sap.com/saphelp_nw04/helpdata/en/3c/831620a4f1044dba38b370f77835cc/frameset.htm
    Following are the links to weblogs which will help to develop the basic scenarios.
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
    /people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
    /people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
    /people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
    /people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
    /people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
    /people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
    /people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
    https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] - File to Mail
    /people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
    /people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
    /people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
    /people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
    <b>/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm -</b> Walk through BPM
    /people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
    /people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
    https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
    /people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
    /people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
    /people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
    /people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
    /people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
    /people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
    http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
    /people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
    /people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
    /people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
    /people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
    /people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
    /people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
    /people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
    /people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
    /people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
    /people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine
    /people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
    /people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
    /people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
    1) How-to Guides for SAP NetWeaver 2004 for SAP XI:
    Exchange Infrastructure How-to Guides for SAP NetWeaver 2004 [original link is broken]
    Regards
    Anji

  • Re: outbound idoc process

    Can someone explain me on outbound idoc process.
    I am facing problem with an idoc transimission. From sap its getting triggered and showing status 3 ( Sending to port OK  ). But third party is  not able to receive.
    I am not much aware of the middile ware trasmission runs during idoc transfer.
    Please can anyone tell me possible cause of error?

    Outbound Idoc process
    sap outbound program->outbound ALE program (this takes data from application repository)>Craete master Idoc (master Idoc is a virtual Idoc)->ALE service laye (which takes data from distribution model)>communication Idoc--->communication layer
    The status os Idoc will becaome 03 if its pass from the communication layer and it doesnt have any gaurntee that Idoc has reached at receiver end or not.
    To varify that Idoc has reached at receiver end we have two advance method
    1- TRFC method
    2- Auditing method
    In TRFC method a standard program, RBDMOIND, is scheduled or executed online to determine whether the communication was successful.
    If the Idoc has successfully reached to the destination then the status changed from 3 to 12 else status remains 3.
    hope this information helps u.

  • 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?

  • Shipment process related.

    Hi Gurus..
    Can U PLZ explain me in Steps the Shipment process.
    Info like Pre requisites, Steps n follow on procesess asssociated with Shpment creation.
    Also let me know id f we need to create a shiment doc only after creation of a del doc or can it be created simeltaneousl with a del doc.
    Also the necessary confg steps.
    No links PLZ
    Sure  to award points to gud replies.
    Best Regards,
    Subbzz..
    Edited by: Subba Rao on Aug 7, 2008 12:33 PM

    Hii ,
    *Transportation Configuration:*
    Process 1
    Step: 1
    Maintain Purchase Organization
    Path: Sprou2014Enterprise Structureu2014Definitionu2014Materials Managementu2014Maintain Purchasing Organization.
    Step: 2
    Create Purchasing Group
    Path: Sprou2014Materials Managementu2014Purchasingu2014Create Purchasing Group.
    Step: 3
    Maintain Transportation Planning Point to Company Code.
    Path: Sprou2014Enterprise Structureu2014Definitionu2014Logistics Executionu2014Maintain Transportation Planning Point
    Step: 3A
    Assign Transportation planning point to company code.
    Step: 4
    Assign Purchasing Organizations to Company Code.
    Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials managementu2014Assign Purchasing Organization to Company Code.
    Step: 5
    Assign Purchasing Organizations to Plant.
    Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials management-- Assign Purchasing Organization to Plant
    Step: 6
    Create Vendor Account Group
    Path: Img u2014Financial Accountingu2014Accounts Receivables and Accounts Payablesu2014Customer Accountsu2014Vendor Accountsu2014Master Datau2014Preparations for Creating Vendor Master Data--Define Account Group
    Step: 8
    Create Vendor
    T-Code: XK01
    Step: 9
    Define Modes of Transport
    Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Define Routesu2014Define Modes of Transport.
    Step: 9A
    Define Shipping Types
    Path: Under the Same Menu path---Define Shipping Types
    Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.
    Step: 9B
    Define Transportation Connection Point
    Path: Under the Same Menu path--- Define Transportation Connection Point.
    Step: 9C
    Define Routes and Stages.
    Path: Under the Same Menu path--- Define Routes and Stages.
    Select the New Entries and Enter the Details
    Then Select the Routes stages and define
    Step: 9D
    Maintain Stages for all Routes.
    Path: Under the Same Menu path---Maintain Stages for all Routes.
    Step: 10
    ROUTE DETERMINATION
    Define Transportation Zone
    Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Route Determinationu2014Define Transportation Zone.
    Step: 10A
    Maintain County and Transportation Zone for Shipping Point.
    Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.
    Select the Shipping point and enter the Country and Transportation Zone
    Step: 10B
    Define Transportation Groups.
    Path: Under the Same Menu path---Define Transportation Groups
    step: 10D
    Maintain Route Determination
    Path: Under the Same Menu path--Maintain Route Determination.
    Select New Entries and Define the Route Determination.
    SHIPMENTS
    Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipments
    Step: 11
    Define Shipment Types
    Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipmentsu2014Define Shipment Types.
    Select the New Entries and define Shipment Type
    Step: 12
    go to Customer master data.
    In Address of General data. Enter the Transportation Zone id. And save
    U will get the route.
    Process 2
    1) Maintain transportation planning point through Menu as follows:
    Enterpriseà Definition à Logistic Execution àIMG Maintain  transportation planning point.àStructure
    Create your own like BP01 enter the general data¡¯s required
    2) Defining modes of transport:
    Logisticà Transportation àBasic Transportation Functions àIMG Routesà àDefine routesàExecution Define modes of transport
    Use the standard like:
    Shipping type: 01
    Description: Road
    3) Define shipping types :
    IMG DefineàLogistic Executionà Transportation àBasic Transportation Functionsà Route àshipping types
    Or through T-code: SM30
    PT: 01
    Description: Truck
    Mdtr: 01
    STPG: 0001
    4) Define transportation connecting point :
    BasicàRoutes àIMG DefineàLogistic Execution Define transportationà Transportation àTransportation Functions  routesàconnection points
    Copy the std point and make it FB01 as departure zone and FB02 as destination zone
    5) Define routes and stages.
    Logià BasicàRoutes à Define routes àIMG Defineàstic Execution  Transportation routes and stagesàTransportation Functions
    Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
    6) Defining Transportation Zone:
    àIMG Define transportationàLogistic Execution à Transportation àBasic Transportation Functions zonesà Route àRouter determination
    Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
    7) Maintain country or transportation zone for shipping points
    à Route determination àIMG à Logistic Execution à Transportation Maintain country andà Basic Transportation Functions àRoute  transportation zone for shipping point
    Shipping point be ASH1 and route as 0000000003 which is assigned to country India
    8) Maintain route determination:
    Basicà Route àIMG Route determinationàLogistic Execution  Maintain routeà Transportation àTransportation Functions  àdetermination
    Country of departure: India
    Departure Zone: 0000000003
    Country of destination: India
    Destination Zone: 0000000003
    And enter the datau2019s needed like shipping condition 01, etc.
    Maintain Transportation relevance for shipping point, sales document type and delivery types.
    9) Now create shipping types
    IMG Defineà Logistic Execution typesà Transportation à Shipments àshipment
    Copy the standard 0001 and make it to AFIL
    10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
    BasicàIMG Defineà Logistic Execution and assignà Transportation à Shipments cost àfunctions  tariff zones
    Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
    11) Define and assign pricing procedures
    IMG define andà Logistic Execution à Transportation àShipments cost proceduresà Pricing à Price control àassign pricing
    Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
    12) Assign purchasing data:
    àIMG Assign purchasing dataà Logistic Execution à Transportationà Shipments cost àSettlement 
    13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
    14) Define Automatic G/L account determination:
    à àIMG Automatic G/L Account Determinationà Logistics Execution àTransportation  Shipment CostsàSettlement 
    Or through T-code: OMWB
    Use G/L account 614000 as used in standard
    15) Automatic determination of CO assignments:
    Transportationà Shipment Costs à Settlement àIMG Automaticà Logistics Execution Determination of CO Assignmentsà Or T-code: OKB9
    16) Maintain shipping point address.
    à Logistics Execution à Enterprise Structure Define, copy, delete, check shippingàDefinition  point
    17) Creating G/L account centrally.
    Financial à General Ledger à Master Records àAccounting àAccounting Individualà Processing Centrally
    Or through T-Code: FS00
    18) Enter the G/L account 614000 to the company code AFIL
    19) Create transportation condition records:
    Master dataà Transportation à Shipment cost à PricesàLogistic Execution createà Or thru T-code: TK11
    Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
    Enter the price and save it
    Process:
    1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
    2. Calculation Basis
    3. Condition Record
    4. Access sequence.
    For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
    A shipment represents a physical goods movement between two or more locations.
    For the system to create a shipment, shipping-relevant deliveries must exist.
    You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
    The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
    Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
    The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
    u2022 Weight
    u2022 Volume
    u2022 Variable capacity
    u2022 Number of stops
    u2022 Maximum duration
    u2022 Loading units
    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.
    Single documentà Create àTransportation Planningà Transportationà Logistic Execution ®Logistics
    T.code: VT01n
    Enter your transportation planning point and shipment type. Press enter.
    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.
    Single documentà Createà Shipment cost à Transportationà Logistic Execution ®Logistics
    T.code: VI01.
    After creation of shipment cost doc. You settle the Shipment cost.
    Go to VI02, enter shipment cost no.and press enter.
    Then go to Overview -- Fright cost items, Select the line item and double click it.
    Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
    On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, 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 u201CTransferu201D check box.
    Press save button on the current screen.
    Shipment cost settlement and documents:
    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.
    Create Delivery:
    T.code: Vl01n
    Create TO:
    T.code: LT03
    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.
    Single documentà Create à Transportation Planning à Transportationà Logistic Execution ®Logistics
    T.code: VT01n
    Enter your transportation planning point and shipment type. Press enter.
    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.
    Single documentà Createà Shipment cost à Transportationà Logistic Execution ®Logistics
    T.code: VI01.
    After creation of shipment cost doc. You settle the Shipment cost.
    Go to VI02, enter shipment cost no.and press enter.
    Then go to Overview -- Fright cost items, Select the line item and double click it.
    Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
    On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, 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 u201CTransferu201D check box.
    Press save button on the current screen.
    Shipment cost settlement and documents:
    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.
    Generally process is-
    1) VL01N
    2) VT01
    3) VL02N - PGI
    4) VI01
    5) ML81N u2013 Service Entry Sheet
    6) MIRO u2013 Invoice Verification
    Shipping docs (VT01) are created before PGI...
    You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
    In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue.
    Amit

  • Shipment process without delivery is it possible?

    Hi,
    My company wants to track the shipment of parts scrapped (sap mvt type 551) and sent to the vendor throught the shipment.
    We are already using transportation for outbound delivery and WM.
    The current process is : 1- mvt type 551; 2- Create TO; 3-Confirm T.O and sent parts to vendor for scrap.
    We would like integrate the shipment in the this process.
    Can you help me to figure out the integration with the shipment process?
    Thanks & Regards
    Bouba

    Bouba,
    Check your IM to WM interface  configuration setting
    IMG: Logistics Execution > Warehouse Management > Interfaces > Define Movement Types >>Assign WM Movement Type References to IM Movement Types & >> LE-WM Interface to Inventory Management
    Based on your error message (551/X/X/ /L/X/./) your current settings in "Assign WM Movement Type References to IM Movement Types" are as follows:
    > IM Mvt type = 551 (GI scrapping)
    > VUp = X (Yes, update Value)
    > QUP = X (Yes, Update Quantity)
    > Special Stock = Blank (No special Stock)
    > Movement Indicator = L (Delivery)
    > Recipeint indicator = X (Stock Transport Order)
    > Ref Mvmt type = Blank (No WM Movemnet type)
    Your reference movement type should not be blank - recommend changing it to 551
    Also, make sure that IM mvmt type 551 is linked to Warehouse mvmt type 551 in LE-WM Interface to Inventory Management with all of the correct settings as above.
    I hope this does the trick for you.

  • When installing Server 2008 Datacenter from disc, I get the error message "Windows could not parse or process the unattent answer file for pass [specialize].

    This is a clean install from s disc onto a 3TB GPT drive. This is for testing. I'm not concerned with finding a more practical solution for this installation.
    There is no image or answer file involved. But at the "Completing Installation" phase, I receive this error message about an answer file.
    Has anyone else expecrienced this problem? The only results I find here are regarding actual imaging with answer files.
    EDIT: [Redacted]
    EDIT 2: Since this now happens with every single installation of Server 2008 on this system, I feel the need to keep this open and elaborate on my situation.
    I originally installed Server 2008 on the 2TB partition of this 3TB drive. The partition type was MBR. I reinstalled it (there was a false alarm for malicious software) since it was a fresh install without updates or anything else installed. And for the
    second time, it installed fine.
    I decided to make the most of my 3TB drive and try GPT partitioning. So I went into the command prompt > diskpart > ran "clean" on the disk, then "convert GPT"
    That is when I tried another install of Server 2008 and received this error message about an answer file.
    I decided to convert it back to MBR and get on with what I wanted to test in the first place. So I went into Diskpart again, ran "clean", rand "convert MBR" and started the install. But this resulted in the same error message about an
    answer file.
    I went back to Diskpart, "clean"ed the disk, ran "convert dynamic" to make sure it was dynamic, then tried the install again, with the same result.
    Now, I've tried installing on the disk as GPT, MBR basic and MBR dynamic. I've tried a different installation disc, as well. I got the same result. At this point, I'm going to switch hard drives, but I'm still open to input. Thanks for reading!

    Hi,
    As you swapped the hard disk, whether the same issue occurs again if you redo the same steps?
    I asked "OEM or retail" because of this known issue:
    "Windows could not parse or process the unattend answer file for pass [specialize]" error message when you perform an in-place upgrade in Windows 7 or in Windows Server 2008 R2
    http://support.microsoft.com/kb/2425962
    An answer file may already contain in the disc which causes the issue.
    If issue still exists you can click Shift + F10 during the installation process to see the log. Check if the installation error for detailed information.
    If you have any feedback on our support, please send to [email protected]

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