BOL Determination

Hi,
In shipment, I am facing problem with BOL output type
When I select forwarding agent as ABC and complete my shipment, I get two output type determined, as ASN - EDI and ZBOL
But when I select forwarding agent as XYZ and complete shipment, I get only ASN-EDI output determined.  Why the system is not determining ZBOL output type for fowarding agent XYZ.
ZBOL has a condition record for shipment type TL.
Any clues!!
Thanks in advance
Deejay

Hey Srini, thanks for your reply.
We have not assigned any partner function to BOl, it is assigned to shipment type.
So whenever we create shipment type TL, BOL should automatically gets triggered.
Further, as I mentioned earlier, it is working for ABC forwarding aget.  In shipment, when I select forwarding agent as ABC, I get two output types determined ZASN and BOL.
But for the same shipment if I select forwarding agent as xyz, I get only one output type determined.  ZASN.  BOL is not working for XYZ  Fwd agent.
Thanks,
Deejay.

Similar Messages

  • Condition receiver determination: Condition Editor

    Hi,
    I have to ruote the message to multiple receivers based on source filed value. 
    1) If FIELD-A = 1 or 2 or 3, we have to send it to RECEIVER-1
    root/FIELD-A = 1 or root/FIELD-A = 2 or root/FIELD-A = 3 = RECEIVER-1
    2) If FILED-A # 1 or 2 or 3 (anything other than 1,2 and 3), we have to send it to RECEIVER-2
    3) No matter what the FIELD-A value (1,2,3,4, anything), we have to send it to RECEIVER-3
    I have configured it in condition receiver determination:
    Conditions 1 and 3 are workign fine, but how do I make condition-2 work?
    I have tried to give root/FIELD-A # 1 or root/FIELD-A # 2 or root/FIELD-A # 3 = RECEIVER-2, It didn't work, even if the value is 2, message is being send to RECEIVER-2.
    How define 2nd condition in condition editor?
    Thanks in advance,
    Riya Patil

    Hi Riya,
    Please give following condition and check.
    (/BOL[(Revision != '1'and Revision != '2' and Revision != '3')]) EX
    Also if you are not able to see Message type in XPATH, please check if that software component is present in corresponding technical system of source busniess system in SLD.
    Once you see messagetype in XPATH, just select corresponding Revision Field in XPATH Editor and give above condition. Operator should be exists.
    Let me know if you face any issue.
    -Gouri

  • Output determination for Shipping order confirmation

    Hi,
    Im new to the SD module.
    I want to send the BOL  information to XI as idoc DESADV.DELVRY03.
    How am i supposed to do this? Should i create a new Output type?
    I guess since im sending this to XI i should maintain the partner function as LS right?

    Ive uploaded a document on the steps i have done for setting up a Output type at:
    http://www.scribd.com/full/16969034?access_key=key-1tw12d6pow1xa4r6afcs
    or
    http://www.scribd.com/doc/16969034/Output-Determination-for-Delivery
    Still im not successfull in generating the IDOC. Please help.

  • BOL object for a field

    I have a field in the UI needs to be mapped to a field of a particular table in the back-end. How can I determine which BOL object I should use. Also, what if the field is not standard.
    Thanks, Dave

    hi Dave,
    If you want to find the BOL object for a particular field, follow the steps below:-
    1 Press F2 on the field and note down Component / View / Context ndoe
    2 Open the Component / View in BSP_WD_CMPWB
    3 Goto the Context node class (...._CN01, _CN02, _CNXX)
    4 Goto the attributes tab and check the value of attribute - BASE_ENTITY_NAME
       This is the name of the BOL entity
    (In the above step, if you dont find the attribute, then navigate to its super class. You will find it there)
    If you want to find the structure for the BOL entity, then Open the same in  GENIL_MODEL_BROWSER.
    Thanks,
    Ashish

  • Parter determination - User's org unit

    Hi Gurus.
    I am using rule 10000194 to obtain the Org. Unit a user is assigned to, but I have realized that no pop-up is prompted so that users select the appropiate Org. Unit whenever he is assigned to more than one Org. Unit. However this is working fine In GUI.
    Any idea? Thanks and regards,
    Pablo

    Hi Pablo,
    Check in debugging what are the values stored in structure CRMST_ORGSET_BTIL for BOL entity *BTOrgSet *. This is the ORGMAN entity.
    Check if NO_DETERMINATION = X,
    SALES_ORG_ORI = A (Auto Determination) or B ( User Selection ) or C (Manual Input)
    DIS_CHANNEL_ORI = A (Auto Determination) or B ( User Selection ) or C (Manual Input)
    These values come SPRO settings.
    Regards,
    Masood Imrani S.

  • BOL Output

    I have a scenario where there are multiple deliveries in a Shipment for different Ship-to-parties. I need to send BOL using Fax or e-mail to only some Ship-to-parties on the Shipment. I created Output Type with new Condition table with fields Transportation Planning Point, Shipment Type and Ship-to-party, new access sequence, new output type. I created the Condition Records by giving the Ship-to-party and entering Partner Functions. But when I look at the Determination analysis, I get the message "524 Access not made (initialized field)". The Output type is not picking the Ship-to-party.
    Any ideas on how to resolve this issue...

    Hi,
    If you are triggering the BOL output from the Shipment Header, then the pre-requisite is that all the Deliveries assigned in the Shipment must have the same Ship to party.
    Since in  your case, it can have multiple ship to parties , you cannot trigger the BOL at Shipment Header based on the ship to party.
    Rather , I would suggest an option.
    Trigger the BOL output from the Delivery. based on the condition in the Shipment.
    i.e., you can create an activity profile and there you can assgin the BOL output in the Delivery Section. and assgin this profile to a activity. like Planning, Shipment Start like that.
    so that once the activity is marked on, the coresponding output is triggered in the delivery document.
    if you maintain the condition record, then the output is triggered for only those deliveries.
    regarding the form lay out. we can design in such a way that it looks the way we wanted it to.. since it can be more customized.
    Hope this helps.
    Thanks
    Srini

  • Displaying ERP Sales orders in CRM ISU BOL Tree

    Hi,
    I need to display ERP Sales orders of a BP in the CRM Web UI  ISU BOL Tree.
    We are using CRM 7.0 EHP3. The Genil Component for ISU BOL Tree is IUICALL.
    Is there any relation/object which can give the list of ERP Sales orders for a BP.
    I have tried with Genil Component ERP and query ERPQORDER, but it's not returning any orders for the given BP even the orders are available in ERP.
    Can you please suggest whether I need to do any configuration wrt RFC set up to get ERP data ?
    Also please suggest what are the prerequisites to be followed to access the ERP Sales Order data from CRM.
    Thanks
    Jayasri

    Hi Jayasri,
    Unfortunately there is no relation from BP to the ERP sales orders afaik. So the tree node implementation class is the place where you can execute the query.
    The RFC destination stored in CL_CRM_ERP_IL=>GV_RFC is determined in method
    CL_CRM_IC_ERP_SERVICE=>CLASS_CONSTRUCTOR(). Here in line 9 the current ERP sales order profile is determined (based on the business role) an in line 12 the profile data is read from the database (and stored in class attribute GS_ERPPROF-RFCDEST). Please set a break-point in this method to check why the destination is not retrieved correctly.
    A possible reason is that your business role might not have the correct profile assignment or that the business role profile is not maintained at the point of time where CL_CRM_IC_ERP_SERVICE=>CLASS_CONSTRUCTOR() is invoked (like in the test environment or in BOL browser).
    If the RFC connection is not available or the connected system is not valid ERP system (function SLS_LORD_MAINTAIN_EXIT is a prerequisite in ERP), the RFC destination is not considered. You can set break-points in methods CL_CRM_IC_ERP_SERVICE=>GET_RFC_DEST() and CL_CRM_ERP_IL=>CLASS_CONSTRUCTOR() to analyze the validation.
    Kind regards,
    Christian

  • Printer determination for sapscript form output

    Hello All,
    We have configured different printers for the different plants in our sales organization.  When we create a delivery, there is a requirement to send the delivery form output (bill of lading, delivery note etc.) to the appropriate printer based on the plant for which the delivery is created.
    Is it possible to do this and if yes, how should this be done?
    Any help will be greatly appreciated.
    Thanks in advance,
    Rugmani

    Hello,
    I created a condition table '550 - Shipping point/plant'. Then I created an access sequence 'ZSH1' and assigned this condition table 550 to it.
    In the output determination procedure, the procedure 'V10000 - Header output' has the condition type PL02 - BOL: Single Delivery assigned to it.
    The assignments look like:
    Step       Counter         Cond Type
    10               1                LD00     Delivery Note
    20               2                PL00     Packing list
    30               3                PL01     Planning Slip
    40               4                PL02     BOL: Single Delivery
    In Assign output procedures, the entry corresponding to delivery type 'LF' is:
    Del Type                O/P procedure                       O/P Type
    LF Delivery                    V10000  Header Output             LD00Delivery Note
    When I try to enter a new condition record using VV21, it does not show up this key combination 'Shipping point/Plant'.
    Can someone tell me if I am missing some customization?
    Thanks,
    Rugmani
    Edited by: Rugmani Rajan on Oct 22, 2008 3:06 PM

  • Account determination error - in creation of invoice

    Hello experts,
    i have an error in creation of invoice, after( pgi post goods issue)
    will you please help me out to solve this error.
    thanks & Regards,
    yogesh raina

    hello sir,
    After going throuth this path it shows no gl account in account determination chart
    as below
    Condition type     Message     Description
      ZPR0                                  123     Access KOFI not carried out (initialized field)
    Access     Message     Description
    10     123     Access KOFI not carried out (initialized field)
    20     121     No G/L account found in Account determination type KOFI
    30     123     Access KOFI not carried out (initialized field)
    40     121     No G/L account found in Account determination type KOFI
    50     121     No G/L account found in Account determination type KOFI
    60     123     Access KOFI not carried out (initialized field)

  • Is there a way of determining what element in an array is being clicked on?

    Hi all.  I would like to setup an event to determine what element in an array is being clicked on/hovered over.  I think I tried this before and found it wasn't working due to limitations of LV 7.0.  If this code already exists, it would be great if I don't have to do a scavenger hunt for the solution.
    I think one possibility I nixed was to use the refnum of the elements to determine which one it is.  IIRC, this is not possible because the refnum of the element is for the edit box only.
    The second possiblity is to get the on click event, and somehow determine which element in the array it is.  This doesn't sound too difficult as it should be a simple calculation, but may get in to some hairryness based on if the indicies are visible or not, and if I am using a new or old array with new or old control (calc would change based on boarder size of the controls).  I might just simplify it by removing indicies and using older control set which has minimal boarder size.
    And just for fun, can I force a tool tip to show up?
    Thanks all,
    A
    Using LV7.0 on WinXP.

    blawson wrote:
    Been bitten by LabVIEW wrote:
    I think one possibility I nixed was to use the refnum of the elements to determine which one it is.  IIRC, this is not possible because the refnum of the element is for the edit box only.
    Using LV7.0 on WinXP.
    This is indeed possible, at least in the newer versions I use.
    Take the array refnum from the click event data terminal and get a reference to the array element.  This refers to the element that was clicked, but you do need to work out how to get the index.  My method is to use property nodes to get the screen position and size of the element and the screen position and size of the array, as well as the array's Visible Index property. For each direction, take the quotient of the relative position of the element (account for padding!) over the size of an element.
    I suspect that taking the mouse coords and comparing to the array's sizes in pixels is similar, although I trust my method for events that don't have mouseclicks (what coords does Array:shortcut menu selection(User) return if you used the keyboard?)
    Here's an old version I happened to have open.  I've posted about this before, I suspect I have a clearer version in my gallery.  I use this method in my example code contest entry to work out which square of the chessboard is clicked.
    Thank you for that one!
    I am currently "locked up behind a down-rev fence" (working an old app in an old version) so I had not heard of that.
    Ben
    Ben Rayner
    I am currently active on.. MainStream Preppers
    Rayner's Ridge is under construction

  • How can you determine at runtime which libraries are attached?

    Hi
    I am wondering if there is a way to determine which libraries are currently attached to a form at runtime. My application is in forms 10g.
    I am hoping to get the full path so that it is possible to show this in an information type display. I am ideally looking for a solution that works on both Unix and Windows so that it can be used in development and production
    thanks in advance
    Wayne

    I am curious, why you want to know which library is attached and the full path??? You cannot change it at runtime!!
    I don't think that's possible at runtime by using Generic Forms built-ins, But as always with Oracle, you can have several solutions.
    One solution is to initialize global variables/parameters in PRE-FORM and later you can read them and see the values and do whatever you want accordingly.
    When using Global variables, you can test for their DEFAULT_VALUE to check whether the variable exists or not, this will prevent getting an error if the variable hasn't been initialized yet.
    Tony

  • Error in Asset A/c Determination

    Hi all,
    I already created asset in Accont determination (111) which is assigned to Asset Class. Now I need to assign GL a/c(222) to DP Acq. in Tcode- OA90. But I am getting an error as below:
    "Account 300 not yet defined as reconciliation account in co. code PP"
    But i created GL a/c(222) as recon a/c, i did not assigned earlier, now it is not accepting
    <b>Case-2:</b>
    Due to the above error, i tried to assign another GL a/c (333), but showing error that
    "You no longer change the value 222 for the GL a/c"
    You tried to change GL a/c 222. However, assets were already created with an a/c determination that includes this a/c.
    You can only change GL a/c in the a/c deterination as long as there is no asset that uses this a/c.
    If you want to change the a/c, you have to enter a new a/c deterination containing the hange a/c.
    URGENT PLEASE
    Rgds
    sunfico

    Hi,
    Good morning and greetings,
    Please check up the same in OAMK.
    Please reward points if found useful
    Thanking you
    With kindest regards
    Ramesh Padmanabhan

  • Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /

    Guyz,
    Firstly despite the plant+storage location + warehouse no. assignments are done , my replenishment delivery (delivery for stock transport order between plants under same company code) is not picking up storage location and warehouse no and thus stopping me from doing picking and PGI (post goods issue).
    However in VL02N when i'm trying to change storage location for line item, i'm getting following weird error
    *Error while determining ref.mov.type for WM via Table 156S: 647/ / / /L/ /*
    I found a SAP Note(133223) regarding this error and VL02 transaction but that note was specific to older versions. I'm on ECC 6.0
    Any suggestions please ?
    Thanks

    Warehouse managment has its own movement types, most identical to inventory management movement types.
    These WM movement types are determined via reference movement types.
    the error you have just looks like your customizing is not complete.
    IMG > LE > WM > Interfaces > IM > define movement types.

  • Getting an error "Customer could not be determined" for IDOCs in SCM 7.0

    Hi Friends,
        I am executing the report RSMIPROACT in ECC 6.0 system to publish Demand and Stocks into the SCM 7.0 system.
    The IDOC is processed without any errors in ECC 6.0 . However, in the SCM 7.0 system , the IDOC fails with the error.
    I have noticed that 2 things .
    1.  E1ADRE1 field is NOT being sent by the ECC system .
    2. I get the same error even if I manually add this field and add value 300 or 301 for the qualifier field.
    Has anybody faced this problem before ?
    I look forward to replies.
    Detailed error is given below.
    Regards,
    Ranjini.
    Customer could not be determined
    Message no. /SAPAPO/EDI010
    Diagnosis
    The system must determine the customer number from the IDoc data in order to update stock and sales figures for customers. It uses the additional section E1ADRE1 with the qualifier '300' or '301' in the vendor address section to do this. The customer number stored here should have a valid customer number in the APO System.
    The section was not available in the processed IDoc.
    System Response
    The system cancels processing.
    Procedure
    Configure the EDI convertor in such a way that the corresponding section has a value.

    Hi Ranjini,
    Please look into the following
    1) Customer master data is fully maintained
    2) Customer number ranges are fully defined in customisation
    3) Customer address details are maintained
    4) Is there any special characters used while defining customer data or customer
    number like $, #,[ etc.,?
    5) Customer int models are active in SCM side prior to IDOC processing (including
    customer, demand, stocks etc)
    Please confirm your findings
    Regards
    R. Senthil Mareeswaran.

  • Error "codepage could not be determined for the receiver-system"

    Hi,
    we use the idoc-adapter to send message from mySAP ERP to PI.
    All worked fine.
    So, this morning I have changed the datatype of the messageId from "char" to "int" in mySAP ERP in the customizing menue (install param). So, no message received in SAP PI.
    When I start transction "we05" in mySAPERP" I get the following error:
    "codepage could not be determined for the receiver-system" status 02.
    I have changed the datatyp to "char" but the same probleme
    Can anybody help me please?
    Regards
    Stefan

    This error shouldn't occur unless there is some modification at the OS level codepages.
    Please check the entried in the RFC destination for connecting to the XI system. Unicode settings.
    Regards,
    Prateek

Maybe you are looking for