Determine transport zone for a warehouse

From a particular warehouse , I want to determine all the possible transport zones for which the material of a warehouse is shipped . Then I have to find all sales orders going to that zones.

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Creating Bins in new zones for a warehouse

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Since the zone is new, have you restart your B1 before creating those Bins?
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Determine IOPS/Throughput for Data Warehouse

We are migrating our DW to new servers but before we install Oracle we want
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where I am wrong OR what is the best way to check the throughput:
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2. For 32*32 results are: (block size=32, db_block_multi_read-count=32)
time dd if=deleteme of=deleteme2 bs=1048576 (32*32)
2048+0 records in
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I/O throughout is a function of the transfer size, access type (read/write random/sequential), access range (e.g. 1 MB vs. 1 TB), arrival rate, and most importantly, the number of concurrent threads (load level). The dd command for instance is single threaded, while a file system or database can generate hundreds of concurrent threads.
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There are tools available that you can get for free evaluation to find out what your workload is, and also to profile your storage resources to determine its capability.

Possible transport zones from warehouse

From a particular warehouse , I want to determine all the possible transport zones for which the material of a warehouse is shipped . Then I have to find all sales orders going to that zones.

Hmmm.
First of all, transport zones are not directly assinged to the warehouses.
Warehouses are assigned to Plants and then shipping points are attached to the Plants. For every Shipping point, you would have a transport zone.
Once you have done the above determination, next you can check all the sales orders which have the shipping points for the plants attached to the warehouse.
I assume that you meant all sales order going out.
Now all you need to do is check the revelant tables and put the logic together.
Hope this is helpful
Regards,
Gauravjit

Change the Transportation zone - No jurisdiction code could be determined

Dear All,
when trying to change the Transportation zone for the customer of Brazil ,
Error message comes as : No jurisdiction code could be determined
Message no. TAX_TXJCD101
Even you change a single character in the address any where e.g. Name, City, Postal code- The same message comes.
Please advice
Thanks in advance,
Ranjan

In other words, your address is currently incorrect according to your tax jurisdiction determination.
You surely have a tax jurisdiction engine like Vertex and your Vertex (or other) database is not maintained properly.
As a result the determination, from the maintained element of the address, fails.
Or simply, your current address is incorrect according to your determination engine.
You may have a look to your settings in the customizing first.
SPRO / and start find engine with 'Tax Jurisdiction' as key word.
Feel free to provide points if useful.

Transportation Zone in the ship to party changed after delivery

Dear Guru,
Earlier when the user was creating sales order and the delivey the transportation zone for the ship to party was france, now before billing he has changed the transportation zone to netherlands.
When he created billing, tax MWST was not getting triggered. i asked him to create pricing condition for Export tax, but it is not heling us.
If he changes the transportation zone for the ship to party and try to crete billing will it help to trigger MWST.
Reg,
NZ

Hi Nayaz,
You should maintain create condition records for MWST from vk11 in access sequence like (departure country/destination country, domestic, and export taxes). additionally, maintain your route determination regarding of your requirement and customer and material master billing tax tab should be maintained according to this configurations.
I hope these will solve your problem.
Regrds,

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

Change Transportation Zone in Sales Order creation

Hi Gurus,
I am looking for an user-exit to overwrite the transportation zone for the ship-to party while creating the Sales order.
Actually the order is getting created thru IDOC. The segment E1EDKA1 with PARVW 'WE' contains all the data including name, street, city, phone etc. But there is no option(field) to send this transporation zone (LZONE). In the sale order creation program, it is automatically picking it up from VBPA for the customer. I need to overwrite this one with a different value. Is there any User-exit available to accomplish?
For your information its PO-SO process. A KBZI order will be created. Using the PR generated from this order, we need to create the PO that in turns automatically creating an Intercompany Sales Order ( thru IDoc). In this second Sales Order, I need to overwrite the transportation zone based on the initial order.
Thanks in advance,
Vijay.

>
Murphy wrote:
> I modified the value at runtime KUVEW-LZONE. But this values is keep on getting modified by XVBPA-LZONE for the customers...
How about if we modifiy the value of XVBPA-LZONE itself at runtime in Routine either USEREXIT_SAVE_DOCUMENT or USEREXIT_SAVE_DOCUMENT_PREPARE?
See if the values of KUVEW-LZONE or XVBPA-LZONE in our hand in above exit?

Transportation Zone in Control data in Customer Master

I am trying to select transportation zone for ex 201301 from an pre-defined Transportation Zone list, but it does not get selected. what could be the issue ?

Dear Sanjay,
I think it is graded there.
Actually you have to maintain the transportation zone in adress tab under sub screen 'street address".
you have to click +ve sign and scroll down there you can maintain the transportation zone
Regards,
Abhee.

Transportation zone can't be change in Customer Master

Hi Guys,
I have a question regarding changing the Transportation zone in Customer Master. This area is being greyed out as I cannot change it. Even if I extend the Customer, the field for Transportation zone is greyed out. My question is, how can I change the transportation zone for an existing customer?
Best Regards,
Saravanand

Hi
Transportation zone of the customer master is copied from the genenral data - address tab to the sales area data - shipping tab.
in OBD2 if you maintain general data - address as required or optional you can change in the customer master of general data - address tab, if you changed here it will copied to sales area - shipping tab
regards
vardhan

User Exit Or BADi for Ship-to-Party's Transportation Zone F4 Help in VA01

Dear Experts,
I want to change the F4 help of Transportation Zone in Ship-to-Party Address in VA01.
I have to show the possible entries from Z table which is compared by the city of that particular customer.
Explanation:
1. Go to Transaction VA01.
2. Enter the values in first screen and Enter.
3. select the sold to party and ship to party and Enter.
4. Enter any item in item level.
5. Press Display Doc. Header ICON.
6. Go to partners tab.
7. Double click on Ship to party.
8. One Pop up screen will open. (ie. Address from Master Data for Ship-to-Party (Document Header).
9. Press F4 help for the field Transportation Zone. (It will show the possible entries from the table TZONE (All records).
10. I want to show the possible entries only for that particular city.(For a particular city there may be more than one transportation zone. I will maintain these records in Z table ).
I have tried all user exit from the program MV45AFZZ and ADDRESS_SUBSCREEN BAdI. But I could not get the solution.
Please help help me to do this.
Thanks,
Maruthamuthu

Hi Sandeep,
These are the user exits will trigger in va01 .
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Please check this and post .
Regards,
Madhu.

How to get GUID_ZONE for Transport Zone bapi

Can any one please tell me how to get GUID_ZONE so that I can use it in BAPI /SCTM/BAPI_ZONE_SAVEMULTI
std transaction (t.code - /n/scmtms/zone) is getting it from somewhere but i am not able to find out.
Please help.

Hi,
Repling for someone who will be in need.
My issue is fixed, but I have used other BAPI, as earlier BAPI gave me real trouble.
new bapi which I am using is :
BAPI_TZSRVSCMB_SAVEMULTI
Here I didnt get any GUID issue, and I am able to load Transport Zone,
Note : Zone hearachy will be filled later after zone load separately, so i am not filling Zone hearachy internal table of this new bapi.
AMIT.

Enhancement/Exit for transportation zone while creating/changing customer

Hi,
I want Enhancement/Exit for chnging transportation zone while creating/changing customer.

HI,
I used inmplicit enhancement .
and change kna1-lzone
but still previous value is store.
no changes made.
even i changed
addr_chg = 'X'.

"Transport zone is not defined for country US" error during sourcing

Hi Friends,
I have an issue that is happening when I transfer purchase reqs from ECC to SRM sourcing. We are on ECC 6.0 and SRM 5.5.
when there is a transport zone defined for a storage location for a certain plant, then transfer of that purchase req does transfer to SRM SOCO. I get a error "Transport zone MXXXXXX is not defined for country US".
DNL_CUST_BASIS3, Prod0, Prod1 have been replicated from ECC to SRM. It works if there is no Transport zone defined for a storage location.
SRM Org structure has Location and Storage locations defined that has Transport Zone and exists in ECC.
This is stopping me from moving forward with proper testing. Please advise or suggest anyresolution.
Thanks all
Viktor P

Dear Muthu,
Thanks for the reply. There is another Address spro setting in SRM - Address Management where Transport zones can be nmaintained. I have not tried this Tcode as I do not have authorization.
Thanks
Viktor

CRM table for BPs, shippincg condition &transportation zone

I want to get teh list of business partners with obsolete shipping conditions & transportation zones. Can anyone help me with the table in SAP CRM which has this info - BP, transportation zone & shipping conditions?
Thanks,
Jayasri

Hi Jayasri,
You can refer the table CRMM_BUT_SET0020 to get the Shipping conditions of a BP based on the Set guid which you can get from the table CRMM_BUT_LNK0011 by passing the BP guid.
Also Transportation zone can be fetched from the table ADRC based on Address number of BP which you can get from table BUT020.
Regards,
PP

Determine transport zone for a warehouse

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