Billing of Transportation with RRB

Hi experts,
Can anyone resolve issue related to billing, how to configure for transportation Charges or Travell expenditure, to be billed for a customer with resource related billing, (I.e.along with technician service charges).
Thanks and regards
Srinivas
Edited by: D.Srinivasa Rao on Nov 16, 2011 6:37 AM

Hi Hedy,
Yes, ok, but exactly what data would you want to maintain & store in the BoL replica? Are you trying to record a replica of the actual BoL in the system? If so, for what reason?
Please consider if you could instead use the "Presentation" document type for that - then you can create it with standard configuration when the Inbound Delivery is saved.
If you really want to use the BoL, then you will have to develop your own solution to map and call the GTS interface module /SAPSLL/API_6800_CFB_SYNCH (or ..._CFB_CHG if the BoL has already been created). You would need to provide the BoL number in the interface somehow.
Regards,
Dave

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Assign points for useful answer

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hi,
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dear govender
refer this
STO PROCESS
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Stock Transfer between Two Plants with One Company code.
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Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
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Goods Movement type: 643
Item Category in delivery is NLC
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Material should exist in both the plants (Delivering & Ordering),
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Assign its Sales area to the delivering plant
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Billing (Intercompany pricing conditions should be set).
AND
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2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
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IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
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PI02 Intercompany: percentage of the net invoice amount
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IV02 Inter-company % ERLOS Revenue
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Material should be maintained in both supplying and receiving plant MM01
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Shipping point *****
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Delvy doc **********
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enter the picking qty
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Goods receipt MIGO
Stock overview the stock will be updated....
Check the below link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
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Shipping (LE-SHP) in making the delivery from the issuing plant
Billing (SD-BIL) in creating the billing document for the delivery
Inventory Management (MM-IM) at goods receipt in the receiving plant
Invoice Verification (MM-IV) at invoice receipt in the receiving
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within the company code, but plants,
receiving plant will raise the STO in Supplying/issuing plant-ME21n,
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material should be created in both plants( receiving & Supplying)
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rewards if it helps
siva

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I tried command wait in javascript "setTimeout(function(){},5000);" , but did not work. Can anyone help me with any tips ?
Javascript Button:
{"Id":"405dfdf1-fea6-444f-bdaf-a3783ba5d014","Actions":[{"ActionCategory":"0","Action":"4","ControlID":"ses[0]\/wnd[0]\/menuMAIN\/item[0]\/item[6]","DerivedID":"ses[0]\/wnd[0]\/menuMAIN\/item[0]\/item[6]","AdjustedID":"ses[0]\/wnd[0]\/menuMAIN\/item[0]\/item[6]","Content":null},{"ActionCategory":"0","Action":"4103","ControlID":"ses[0]","DerivedID":null,"AdjustedID":null,"Content":""},{"ActionCategory":"0","Action":"4099","ControlID":"ses[0]\/wnd[0]\/sbar","DerivedID":"ses[0]\/wnd[0]\/sbar","AdjustedID":"ses[0]\/wnd[0]\/sbar","Content":"ov_msg"},{"ActionCategory":"0","Action":"3","ControlID":"ses[0]\/wnd[0]\/tbar[1]\/btn[20]","DerivedID":"ses[0]\/wnd[0]\/tbar[1]\/btn[20]","AdjustedID":"ses[0]\/wnd[0]\/tbar[1]\/btn[20]","Content":null},{"ActionCategory":"0","Action":"4103","ControlID":"ses[0]","DerivedID":null,"AdjustedID":null,"Content":""},{"ActionCategory":"0","Action":"4099","ControlID":"ses[0]\/wnd[0]\/sbar","DerivedID":"ses[0]\/wnd[0]\/sbar","AdjustedID":"ses[0]\/wnd[0]\/sbar","Content":"rm_msg"},{"ActionCategory":"0","Action":"4104","ControlID":"ses[0]","DerivedID":null,"AdjustedID":null,"Content":"setTimeout(function(){},5000);"},{"ActionCategory":"0","Action":"4098","ControlID":"ses[0]\/wnd[0]\/tbar[0]\/okcd","DerivedID":"ses[0]\/wnd[0]\/tbar[0]\/okcd","AdjustedID":"ses[0]\/wnd[0]\/tbar[0]\/okcd","Content":"\/nvf01"},{"ActionCategory":"0","Action":"4097","ControlID":"ses[0]\/wnd[0]\/usrUSRAREA\/tblSAPMV60ATCTRL_ERF_FAKT\/colTABLECOLUMN[0]\/cell[1]","DerivedID":"ses[0]\/wnd[0]\/usrUSRAREA\/tblSAPMV60ATCTRL_ERF_FAKT\/colTABLECOLUMN[0]\/cell[1]","AdjustedID":"ses[0]\/wnd[0]\/usrUSRAREA\/tblSAPMV60ATCTRL_ERF_FAKT\/colTABLECOLUMN[0]\/cell[1]","Content":null},{"ActionCategory":"0","Action":"3","ControlID":"ses[0]\/wnd[0]\/tbar[0]\/btn[11]","DerivedID":"ses[0]\/wnd[0]\/tbar[0]\/btn[11]","AdjustedID":"ses[0]\/wnd[0]\/tbar[0]\/btn[11]","Content":null},{"ActionCategory":"0","Action":"4103","ControlID":"ses[0]","DerivedID":null,"AdjustedID":null,"Content":""},{"ActionCategory":"0","Action":"4099","ControlID":"ses[0]\/wnd[0]\/sbar","DerivedID":"ses[0]\/wnd[0]\/sbar","AdjustedID":"ses[0]\/wnd[0]\/sbar","Content":"ft_msg"},{"ActionCategory":"0","Action":"4098","ControlID":"ses[0]\/wnd[0]\/tbar[0]\/okcd","DerivedID":"ses[0]\/wnd[0]\/tbar[0]\/okcd","AdjustedID":"ses[0]\/wnd[0]\/tbar[0]\/okcd","Content":"\/nva01"},{"ActionCategory":"0","Action":"4100","ControlID":"Personas\/7878dbab-c737-45ba-9dde-eaf1564dc3dd","DerivedID":"Personas\/7878dbab-c737-45ba-9dde-eaf1564dc3dd","AdjustedID":"Personas\/7878dbab-c737-45ba-9dde-eaf1564dc3dd","Content":"ov_msg"},{"ActionCategory":"0","Action":"4100","ControlID":"Personas\/5e15fd00-a24f-4423-8c2e-3155d25cdccf","DerivedID":"Personas\/5e15fd00-a24f-4423-8c2e-3155d25cdccf","AdjustedID":"Personas\/5e15fd00-a24f-4423-8c2e-3155d25cdccf","Content":"rm_msg"},{"ActionCategory":"0","Action":"4100","ControlID":"Personas\/dca90938-f5a4-467b-8bf2-e373908a1c61","DerivedID":"Personas\/dca90938-f5a4-467b-8bf2-e373908a1c61","AdjustedID":"Personas\/dca90938-f5a4-467b-8bf2-e373908a1c61","Content":"ft_msg"}]}

Hi Tamas Hoznek,
I had not thought of that, but it really is a good idea. I'll try and then we confirm whether the solution worked.
Thanks for the help.

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