Default transport vedor for freight conditon.

Hi,
How to default a particular freight vendor in the PO for the freight conditions, whenever the FRA1/2/3 conditions happen.
Regards,
RitiG

Hi,
This is only possible via a user exit (not sure which one).
There is no standard way of defaulting vendors onto the conditions.
You could manually update the info record with the vendor entered against the condition, so for each order the data is already there?
Steve Birchall

Similar Messages

Creation of condition record (MEK1) for freight w.r.t. vendor in STO

I am working in ECC 6.0 environment. My requirement is to fetch value of freight automatically w.r.t. selected vendor in condition while creation of STO.
How can i define condition record by MEK1 for the same? Which access sequence needs to be assign to freight condition for creation of condition record of the same so system can fetch value of freight in STO w.r.t. vendor?

hi,
Create one access sequence for freight conditon with follwing table and assign the same that access sequnce to condtion .
665 Vendor/Customer/Material
716 Vendor/Plant/Material
give the fright accout key for valution with FG cost add and seperate GR/IR vaules for vendor payment.
while purchase order update conditon and in the view detial mentain transporter vendor for the same .
pass the miro ref planned delivery cost
Sans.

Default Currency for freight condition type in sales order

Hi Gurus,
I have Freight condition type, maintained condition record with combination of Customer, Incoterms & Material Group.
In Customer Master Currency is USD or EURO.
When we create Export sales order, so by default currency should come INR, not USD or EURO for Freight condition type from Customer master.
How to get this requirement.
Regards,
Rakesh

Hi Rakesh,
I think you need a revision on condition table and access sequence for frieght condition records from SD >> basic functions >> pricing >> pricing control >> follow standard pricing configs. Actually, you need to add country ( ALAND ) and destination country ( LLAND ) fields to your table and access sequence for export sales.
After those configs, you can create records in USD or EURO for domestic sales and create records INR currency for export processes.
I hope you can neet your requirement by using this way.
Regards,

New condition type for freight

hi,
i want to create new condition type for freight like some different ways of transportation like (roadrailair), three are at a time, which user exit i want to take and where it will trigger

hi,
as you have to have three condition types for sales order
ROAD - VENDOR1 - ZVE1
RAIL - VENDOR2 - ZVE2
ROAD - VENDOR3 - ZVE3 - into sales order.
create a screen exit and add this in your delivery addational tab page - MANUAL ENTRY BY THE USER.
with
LEG 1 - ROAD - VENDOR1 - ZVE1
LEG 2 - RAIL - VENDOR2 - ZVE2
LEG 3 - ROAD - VENDOR3 - ZVE3
create a Z table which captures the information for this.
and link this table to FB70 - t.code
and settle it individually as per FFA.
balajia

Stock Transport order with Freight Charges- Payable to an external vendor

Hello
we are implementing the stock transport order between two plants in SAP 4.7. The document type is UB and it has to be a two step process. We need to post the Freight Charges as well. The freight Provider is external vendor.
What is the best way of configuring this scenario for freight cost?
I did put the freight forearder vendor code on the conditiond tab detail of condition tyep FRA1 but can't do the invoice verification for the same.
Any tips are appreciated.

Hello,
This EhP4 feature addresses only the one step Stock Transport Order to subcontracting vendor for intra company.
Does anybody know how to do a two steps Stock Transport Order to subcontracting vendor for intra company?
By "two steps" I mean:
1- Goods Issue from supplying plant A to in-transit stock of the subcontracting vendor at receiving plant B.
2- Inbound Delivery Notification (IDN) at receiving plant B + Goods receipt against this IDN into the subcontracting stock at receiving plant B.
Thanks and regards,
Stéphane

Auto PO for freight charges

Hi,
As you may know that During shipment cost document process from the delivery it is created a PO automatically for freight charges. From which transaction this PO created autonmatically.
Secondaryl,During this PO creation ,I want to create this PO with document type ZUB.
For this I am trying to use this user exit MM06E004,to change document type into ZUB. Aybody has exper
Any tips for this,
WIth Regards,
Jaheer.

System will generate PO and service entry sheet after creation of shipping cost document VI01 transaction.To crete PO goto VI02 and then selct check boc Transfer document ,once you select system will generate service entry sheet and PO in background.
Addtion to that you have to do some spro settings
SPRO>Logistics Execution>Logistics Execution>Transportation>Shipment Costs-->Settlement

Transport Parameters for FTP1.0

While defining Communication Capability of a Remote trading partner i am confused what to put in these fields of Transport Parameter fields,i am using FTP1.0 transport protocol.Please comment on importance of these fields.
Transport Parameter Values :
Name Current Value
polling interval 60
base directory
sender cipher suites
receiver cipher suites
sender channel mask None
receiver channel mask None
receiver proxy host
receiver proxy port
receiver proxy username
receiver proxy password
receiver proxy auth type
receiver control port
receiver data port
receiver regular expression
receiver read only
receiver read ordered
receiver read ordered timestamp source
receiver read ordered timestamp format
receiver read ordered timestamp offset

Hi
If you are trying to direct the outbound message to a local box (UNIX box) then it would be better to use the File 1.0 transport.
For FTP you need to give the following information when creating the Transport Server
Hostname - the hostname or ip address of a machine which has an FTP Server running.
Username -
Password -
Apart from this, you need to populate the endpoint. This would be the directory into which you want the message to be put on the FTP Server machine. Note that the path would be relative to the directory into which the user is logged in during ftp session.
The polling interval needs to be set for the Host Trading Partner Delivery Channel, but this has a default setting of 60 seconds. No other FTP parameters are needed to be changed under a simple scenario.
I dont think the Status as disabled is being used by B2B. I checked in my environment and this also shows all endpoints to be in disabled status whereas these are working fine. Please ignore this column.
For File and FTP you need to create your own endpoints.
I have given some sample scenario case in the Thread : Re: [URGENT]Internal Delivery Channels of B2B
[URGENT]Internal Delivery Channels of B2B
Message was edited by: akthomas

Changing default target namespace for a JPD

Hi,
Is there a way in Workshop 8.1 to change the target namespace used when a WSDL
is generated from a JPD? Currently, Workshop uses http://www.openuri.org. I
have tried to use the @common:target-namespace annotation in my JPD, but that
appears to only be valid for JWS files. Is there a way to globally set the default
target namespace for an entire Workshop project?
Thanks,
Nick

And to just make it more clear :
and here is the SAP help on the subject:
Transport Layer in ABAP Workbench
The Change and Transport System supports the distribution of development work on large projects across multiple SAP Systems.
The packages in each development system are grouped into one transport layer.
The transport layer determines whether objects are assigned to a local or transportable change request.
Use
Each of your SAP development systems is assigned a transport layer as its standard transport layer. If you use Extended Transport Control, you can assign different standard transport layers to certain clients.
You can define at the most one consolidation target for each SAP System and transport layer.
When you create a package, it is assigned the standard transport layer of the SAP System.
If you want to assign a different transport layer to a package, you require the administration authorization for the Change and Transport System.
The objects in a package automatically have the transport attributes defined for the corresponding transport layer.
If a consolidation route originating in their SAP System is defined, then the objects are assigned to a transportable request, and transported into the consolidation target when it is released.
If a consolidation route is not defined, the objects are assigned to a local request, and are not transported.
Customizing settings are not assigned to a package. They have the transport attributes of the standard transport layer of the system or client.
It is best to assign a package a standard transport layer for which a consolidation route originating in the development system is defined.
To display and maintain the transport layers and routes, use the Transport Management System (transaction STMS).
Only the system adminstrator can make changes.
Caution:
The tables TSYST, DEVL, TWSYS, TASYS are no longer productive as of Release 4.0A and cannot be maintained.
Best regards,
Menelaos

Pricing , freight conditon type, import procedure in pricing , taxes

I understood the pricing , but what with some exercises from where get this?
How many conditon type will be used in MM ?
<b>pricing , freight conditon type, import procedure in pricing , taxes</b>
which conditon types used ? what make the settings in freight conditons ?

Hi PV
You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
Reward if useful
Regards
Srianth

Condition Type for Freight

Hi,
I have created a new condition type for freight.
Now i want that whenever i use that condition with value 100 Rs in PO with qty 100,and while taking 50 qty for GRN that freight amount should be fixed.
It should not vary as per GRN quantity.
So anyone pls suggest related settings for condition type as well as Pricing Procedure.
Waiting for reply.
Regards,
Rahul Patil.

hi rahul,
I had tested in my system and frieght value is not varying.
I have Created a ZFRT conditon (assign the access seq.) in which,
Cond. class - A
Calculat.type - B
Cond.category - B
assign the value 100 INR in condition master via MEK1 transction.
then i test it.
If I raise PO for 5 item or 10 item, i'm getting the 100 INR as freight amount.
regards
S Anand

Report for freight condition records

Dear Freinds
In my transportation module project, requirement is report for freight condition records.
We have been created two tables in one access sequence, two tables are: 1. route/ship-to-party 2. route
They maintained more condition records. They want to see all vondition records in one single report.
Report based on those two tables. But those two tables are storing in KOMG Structure.
But price is storing in KONP table. How to fetch both in to repor.
With regards
Lakki

Let us say the condition tables are 001 and 002
Now you need to go to database tables A001 and A002 in SE16
Give the name of your condition type for which you want to get all the condition records
Execute now.
Now you will get all the condition records for the condition type created for the table say A001
Hope this solves your problem. You can reward if this helps.

Default VAT 4 % for 1 particular material group

My client wants to default VAT 4 % for 1 particular material group...It means if i create PO for that particular material belonging to that material group it should fetch VAT 4 % default.
How to map it?

Hi,
For the VAT condition type, maintain access sequence with the field material group and then create the tax condtion using FV11 for the said material group with 4% tax rate. All subseqent PO's created with that particular Material Group will automatically calculate VAT with 4% based on the conditon record, Pl check
Regards
Merwyn

How to set a default Billing type for a particular Delivery type

Dear All,
How to set a default billing type for a particular delivery type.
My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
Where we have to do this setting?
In case of normal sales order, this control will be available in the Sales order document types.
In case STO, how to set a default billing type for a delivery type (NL).
Regards,
Rajesh

There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Hope it can assist you.
Thanks & Regards
JP
Edited by: J Prakash on Jun 23, 2010 4:05 PM

Fetch Charge item present under TransportCharges node for Freight order

Hi All,
I need to fetch the details of the charge elements for carrier for freight order.
I was able to traverse till node "TransportCharges" for the business object /scmtms/tor.
I am not to traverse further to the charge item present under the node 'TransportCharges'.
Which method I should use to fetch the details like 'Retrieve by association' or 'Retrieve' of service manager.
I was able to see the details in transaction /bobf/test_ui. I need to implement the code for the same functionality.
Please help me which parameters needs to be passed to the method to fetch the data, as I am getting dump when I trying to fetch the charge item details.
Regards,
Joseph M

Hi All,
Transport charge being a dependent object, to access the parameters need to use the class
/scmtms/cl_common_helper=>get_do_keys_4_rba( ).
This is done to convert the meta model keys to run time keys for processing.
Regards,
Joseph M

Transportation process for Logistic company

Hi Experts,
We are going to open a new Transportation Company, provide Cargo & Transport service to inside/outside customer. Plz tell me what is the process from the begin & how am implement this in SAP system?
Regards,
Sanjay

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
Regards
Amit

Default transport vedor for freight conditon.

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