Customer Ship-to and Forwarding agent relationship

Dear Friends,
Is there any possibility that I can store information related to Transportation (Customer-Forwarding Agent relation) in SAP.
What I need is that when I assign delivery to the Shipment, system should automatically pick up the forwarding agent as applicable for the Ship-to-Party in the delivery.
Please advise.
Regards,
Harsh

Hai,
In 0VTD- create transporation connection point- Ref cust/vendor tab
u can enter vendor/forwarding agent number.
this connection point again assign to the route.
its not just specific to the ship to -its specific to route which can be defaulted if u use the same route in delivery.
-amnt giving sol'n for ur query,but providing info how FA is linked to Route.
lets wait for more views

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Automatic "Shipping Type" and "Forwarding Agent" from Route to Sales Order

Need some help...
When creating a Sales Order, the field "Shipping type" (inside Shipping tab of the Item Level) and the Forwarding Agent (Partners tab) should be automatically get from the configuration made for the Route applied in the order, via SAP Standard Functionality.
The Route is being automatically determined in the Sales Order and for this Route, there is a "Shipping Type" and a "Freight Agent" assigned.
Thanks for the help!

Hi Hrishi.
Actually, those informations have to be available in the delivery.
The idea is that the customer organizes all his operations (picking, packing, loading and tranportation processes) based on deliveries that will be transported by the same agent and using the same shipping type.
As I assigned an agent and a shipping type in the route, I expected to get these values automatically in the Sales Order, and consequently in the delivery.
Thanks for the help.
Regards.

Store and Forward agent configuration in jms adapter - jdeveloper

I am created the store and forward (SAF) agent in weblogic to communicate with another weblogic server.
after creating it i tried to configure it in jms adapter wizard but i can't able see my SAF Queue there.
so now how can i give payload to my SAF queue for testing it.
Please provide any suggestions, i will provide with the points.
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Ajay Athuluri

So I don't know much of the details of AIA, and next to nothing of the pre-built integrations, so can't help you much there. However are you sure you've got all the requisite SAF configuration right? The JMS and SAF component hierarchies are a real rats' nest of trouble. This is a setup I've found to work:
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Carry and forward agent

Hi
i want to do the configuration for C& F agent in the system.
From the forum i understand that it is done through the partner determination using "FA" as a partner functions.
Could someone elaborate more and tell me the required accouinting enrtries and which movement type will be taken into consideratrion. WIll it be 601 or somethig else.
looking forward for valuable inputs from u
thanks

Hi,
If I understand you, you want to manage the transport costs or shipment costs. Perhaps you achiive it with the funcionality of transports in logistic execution. You can manage it with the route. Check these notes and tell us your requirement with detail.
SAP Note 700512 - Information: Allocation of shipment costs to delivery itemsSAP
Note 746552 - INFORMATION: => LE-TRA-FC-BIL (Billing)
SAP Note 1150378 - Info: Transfer of freight conditions to billing document
In the section of articles I remember an article about shipment costs for inbound deliveries in that the author explain the steps. If I found it I will tell you
I hope this helps you
Regards,
Eduardo
The article: search in the site for 'Inbound Transportation in Logistics Execution', it's a pdf file from our coleague Manikanda ilango. It's for inbound deliveries, but you will understand how to do it for outbound deliveries. You will view that you have the C&F agent in the transport.
Edited by: Eduardo Hinojosa on Sep 23, 2009 6:34 PM
Edited by: Eduardo Hinojosa on Sep 23, 2009 6:35 PM

Carrying and Forwarding agent mapping

Dear All,
I have to map a certain scenario where there are two plants at two different states and one ware house and 20 C& F agents spread across the country.
1)How should i map this in SAP?
2) Whether i should map the C& F agents as S.Loc or any thing else?
Regards,
Jhon
Edited by: s.jhon on Jul 13, 2011 2:24 PM
Edited by: s.jhon on Jul 13, 2011 2:32 PM

Hi,
You can use the Partner function SB-Speical Stock Partner to map the C & F Agents.
You can follow the Consignment Scenario if that fits your requirment. In my earlier project, the C & F agents were mapped as Depots since there was Tax Implication in moving the goods from Factory.
Regards,
Ajit

WLST script to extract store and forward agent values ?

I want to extract SAF Agent values "Message Current" and "BytesCurrent" to output display/ print over screen.
I am new to this and not sure how to go about it.
I am not even sure of what methods should I use in my script?
Thanks.

Hi,
You can find more info at these urls:
http://download-llnw.oracle.com/docs/cd/E12840_01/wls/docs103/jmx/accessWLS.html#wp1119237
http://download-llnw.oracle.com/docs/cd/E12840_01/wls/docs103/config_scripting/monitoring.html#wp1027005
So just as an example the new code to retrieve the SAFAgentRuntimeMBean could be:
Connecting to admin server and retrieving information for all managed servers:
def getRunningServerNames():
domainConfig()
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try:
connect('username', 'password', 't3://localhost:7001')
serverNames = getRunningServerNames()
domainRuntime()
for name in serverNames:
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print path
try:
cd(path)
agents=cmo.getAgents()
for agName in agents:
cd(agName.getName())
msgCurrCount = cmo.getMessagesCurrentCount()
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pass
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Connecting to a single server:
connect('username','password','url')
serverRuntime()
name=cmo.getName()
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In java code this will be:
ObjectName drs = new ObjectName("weblogic:Name=DomainRuntimeService");
ObjectName[] svr_rt = (ObjectName[])conn.getAttribute(drs,"ServerRuntimes");
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Hope this will work for you.
Regards,
Kal

Product description and Customer ship description to should be visible in R

Currently we are able to see the Customer ship to number and Product number in SNC Responsive Replenishment (RR) screen. We want to have Customer Ship description and Product description in addition to Customer ship to number and Product number to be displayed on Responsive replenishment screen.
Current display of RR screen in SNC:
In this we can see the 7529000 and 23100.
The Product description and Customer ship description to should be visible in RR screen.
Product 7329000: Brass coil
Customer ship to 23100: Evershine company

Hi Vaibhav
we have faced similar problem in case of SNI monitors where SNC does not provide the product or location description and our users used to remember those things by their description. Std. SNC does not provides descriptions on SNI monitor and I think its the same case with RR monitors also.
SAP suggest us that time is that they will try to include this thing in next releases. Other option remains for use is to go for the customization.
Hope this will help you.
Thanks
Pravin

Forwarding agent payment settlement

Hi Experts,
Scenario: A delivery to a sales order is shipped through a forwarding agent(vendor).
Example
A = Company
B= Forwarding agent(Transporters)
C= Customer
Customer places the order with the company for 1 ton bags of cement. For shipping the cement Company takes the service of Forwarding agent(Transporters) to ship the bags to the customer .
Company invoice the customer and pays the freight to transporters.
As there is no shipment activated in the scenario
What I have done
1) I have created a partner function as Forwarding Agent in the customer master
2) And the sales cycle is running fine (Sales order-Delivery-Billing) partner function as Forwarding Agent flowing correctly
My question is how I will settle the forwarding agents payment of freight? (Which transaction codes involved)
Is it possible to settle the forwarding agent without activating the shipment and Transportation??
Need your help in this scenario
Regards,
Munirathnam Reddy

Hi,
As understand from your question, you donesnt want to add the freight value in net value in billing but at the same is required to post accounts also. In those cases create the freight conditon type as accrual condition type, at the time of billing this value not add in the net value but this value will post to the accounts. This value creates provisional liability in the books and based on this value company pay the amoount to vendor.
Rewareds if it helps
Regards
Goutham

Freight charges based on rates per forwarding agents

Dear all,
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Regards,
Sandip

I think you can either add new fields to KOMP or KOMK (item or header) and populate these fields in userexit_pricing_prepare_tkomp or userexit_pricing_prepare_tkomk
in both order & invoice programs and then use these fields in condition tables.
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Forwarding Agent and Shipping Point

Hello Experts!
Where can I obtain these entire adresses (which table)?
Service Agent's or Forwarding Agent's (from Shipment) and
Shipping Point entire adress.
Regards
Ilhan

Service Agent's or Forwarding Agent's (from Shipment)
field name : VTTK-TDLNR -> compare with LFA1-LIFNR,get ADRNR field from LFA1 Table,and do compare with ADRC-ADRNR ,you will get Forward agent address.
Shipping Point entire adress.
take VTTK-TPLST field and do compare with TTDS-TPLST ,get the adrnr field from TTDS Table ,do compare with ADRC Table,here you will get address.
Thanks
Seshu

Shipment - Shipping type & Forwarding agent

Dear All,
Is it possible to develop the relation ship between forwarding agent and shipping type?
It means when user select forwarding agent code shipping type should get change in the shipment document or delivery document.
Regards,
SmartSD

Try and use tcode OVTVT_CA - Configuration of Transportation Processing for Forwarding Agent
Where, you can define the basic settings that are required for transportation planning, and for status and event verification through the forwarding agents. The forwarding agents work with the sender's.
The following basic settings are possible:
-Forwarding Agent User Assignment
-Master Data of Shipment
-Selection Variants of the Shipment
-Selection Variants for Delivery
-Limitation of Available Delivery Selection
Thanks & Regards
JP

Forwarding Agent on Sales Order Coming as Customer ( I want it for Vendor )

Hello Folks,
When i select a forwarding agent on the sales order header , i am getting an error "Customer not created " and opens up an F4 help for customers . The thing is my forwarding agents have been created as vendors and I want my vendors to show up in F4 help.
FYI , in partner determination ,for the partner function FA(forwarding agent ) i have set up the partner type as LI (Vendor ). Even then it doesnt work.
Please advice what else I should do.
Thanks,

Hi,
At what level this is happening in sales order either @ Header or Item level.
- Re-check in Tx:VOPA - assigned partner determination procedure.
If you are using ECC 6.0
then use the partner fuction : CR - Forwarding agent - partner type (LI - as mentioned)
where as in Sales order, Partner fucntion you have to use it "SP-Forwarding agent" ( note: SP is not sold to party in SO , for Sold to Party its AG)
Check both @ Header & item level.
Regards,
Reazuddin MD

How I can to download sold-to-party and ship-to-party with the relationship

Hello,
I want to know how I can to download sold-to-party and ship-to-party through Middleware form R/3 to CRM and kept the relationships just as be defined in R/3
When I downloaded a sold-to-party or a ship-to-party to CRM, they created in CRM as BPs without the relationships.
How can I do this?
Thanks and Kind regards,
Ohad

Hi,
I downloaded "BUPA_REL" object, only the Contact Persons was downloaded,
But is not relation ship to party with sold to party.
So it's not solve my problem,
Please help me.
Thanks and Best regards,
Ohad

What files and directories are shipped with the Oracle Agent ?

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Find the list of forwarded workitems, forwarded by and forwarded to agents

Hi experts,
I want to find the list of workitems which were forwarded and the corresponding forwarded by and forwarded to agents.
The above requirement is for workitems of all kinds of status (might be completed, ready etc..)
Please suggest.
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Karthik

Thanks a lot vikram,
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Karthik

Customer Ship-to and Forwarding agent relationship

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