Few folders like Forwarding order management, Freight order management, Planning are missing in NWBC menu.

Hi Experts,
I found in my new system few folders like Forwarding order management, Freight order management, Planning are missing in NWBC menu (Ref. menuarea marked red in the attachment.).
So please suggest if any settings are missing for NWBC.
Thanks,
Shakti

Hi,
These are all the user parameters. We dont need to set anything here.
Please check your user roles. Goto SU01-> enter your sap user id-> press display-> Navigate to Roles tab and check all the specified roles are exist for your user.
Also please check the screenshots for the better understanding.
Regards,
Dinesh

Similar Messages

Passing 'Service Level' from Forwarding order to Freight order

Hi All,
If I create a Forwarding order with Service Level "XYZ" and create a freight order from it,
the service level 'XYZ' is not passed on to the Freight order Service Level field.
Instead of 'XYZ' it is empty.
When investigated found out that, freight order will take Service Level defined in the corresponding Freight order type.
In my case, the Service level in Freight order type is left Empty.
Is there any workaround to bring the Service level from FWO to FO?
Thanks & Regards,
Michael.

Hi Michael,
It depends how you are creating a FO from forwarding order. Do you have FUs as linkage or you are creating FO directly by using FUBR?
Thanks & Regards,
Tarun Kumar

Just days ago, I downloaded and created folders for two batches of photos and now they are missing. They were not deleted by anyone, and even if they were, they were not found in my trash can. What happened? They were erased from my camera, so I am upset.

Just days ago, I downloaded and created folders for 2 batches of photos I downloaded from my camera to iphotos but now both are missing. They were not deleted and even if they were, were not found in my trashcan. I have looked through every folder and they are not there. Is there a bug that can get into iPhoto to do this? Is there a program Apple offers to retrieve lost photos? Thank you.

debbie5891 wrote: ... They were not deleted and even if they were, were not found in my trashcan...
How do you know they were not deleted? Is it possible that they were moved to the trash and the trash has been emptied, if not by you, perhaps by someone else?
In the best case, you mean they were not deleted from your camera. If so, it will be simple to merely download again from your camera after you have corrected any problem with your Mac or workflow.
If you have a way to be certain that your two folders were not deleted from your Mac, follow the directions provided by your Mac's Disk Utility to repair your Disk (not Disk Permissions.) On more than one occasion, disk repair has restored the visibility of missing folders I knew I had not deleted. If you have trouble with the process, post back which specific Mac OS version ( > About This Mac) you are using so we can offer specific help.
It is also possible that the missing folders might be saved somewhere you do not expect them to be.
It is also possible that they may merely be invisible and, thus, not showing in your Finder windows even after performing a Disk Repair.
Here are some more ideas you can consider:
Restart Mac and then look where you expect the folders to be. They may be visible there now.
If not, try a Spotlight search for the folder name(s) you used. Spotlight may give you a list of places to look. If you don't remember the folder name(s), try a search for the file type your camera uses for saved images. My cameras save "jpg" files, but yours may save other image file types.
You can also open a finder window and use the window's search oval to search. The method allows you to use the search "+" button to add invisible items via the "File Visibility" choice.
debbie5891 wrote:... I have looked through every folder and they are not there....
If you are using any version of Mac OS X, I doubt this statement can be true.
If you select your disk volume name (not the Media item) in the sidebar of your Mac's Disk Utility, you will see that the number of Folders and files on your disk is very large. For example,I keep my startup disk small and write most of my files to other disks. Even so, my startup disk contains more than 195,000 folders.
If you mean you used some software to search each folder, please post back the name of the app you are using.
debbie5891 wrote: ... Is there a bug that can get into iPhoto to do this? ...
I have not had the problem you describe, nor have I heard of such an iPhoto Bug.
I have used every version of iPhoto I have seen including the current new version: iPhoto '11 version 9.5 (902.7). You can find the version you are using by executing the iPhoto > About iPhoto menu command and post it back here.
debbie5891 wrote:... Is there a program Apple offers to retrieve lost photos? ...
I am not aware of any Apple apps that work specifically on photo files. If you know the pathname to the lost files, and if you are comfortable with Unix commands, you might be able to use your Mac's Terminal utility to retrieve at least some of your images. However, it will be MUCH simpler to merely download another copy from your camera.
You can search the Mac App Store for "unerase" to find several apps that can unerase files, including deleted photo files, in certain circumstances even after the trash has been emptied. To determine whether one or more of them may meet your needs, see their product info and reviews for specifics about each one.
debbie5891 wrote:...Thank you.
You're most welcome.
If you need to post back for more information, please provide specifics on your Mac OS, iPhoto version, which of the suggestions offered here you have tried, and any details not already provided about the problem status.
Message was edited by: EZ Jim
Mac OSX 10.9

My music files are "missing". How do I get itunes to locate the files without identifying each music folder (files are in separate folders under torrent data and I don't want to open each one of them individually)

Just like the title... Music files are missing and I don't want to locate each folder individually, how do I get itunes to locate all of the music without taking each music file out from the album folders they're in?

Hi,
The article below will explain in general how your iTunes files are organized on your computer.
Where are my iTunes files located?
http://support.apple.com/kb/ht1391
Hope this helps ....
- Judy

Forwarding order as a subsequent transaction for Freight order

Hi Experts,
I have a scenario like Shipper sub contracts the containers to different trucks and subsequently same containers loaded into vessel and later on these containers delivered to consignee using another sub contract with trucking company.
So here I want to link the initial subcontract freight order to the vessel forwarding order and the document flow would be like - Freight order - Forwarding order - Freight order.
Please advise if above scenario is possible.
Regards,
Shakti

http://help.sap.com/transportationmanagement91
International Outbound scenario explained in standard SAP documentation will be helpful.
I don't have any standard document to explain this. I can publish a blog for this [This will take some time].
However, the design depends on the master data you have for lanes and schedules.
One possible way to execute the above scenario is: [Manual planning]
1. Assign the Port of Netherlands to Berlin Plant as a transshipment location
2. Assign Port of Houston to Customer Location as transshipment location.
3. Maintain lanes for Berlin to Port of Netherlands, Port of Netherlands to Port of Houston and Port of Houston to Customer location.
4. Use rough cut planning and use transportation proposal in cockpit. This will spilt the FU stage into three.
5. Plan individually these three stages in separate cockpits for Truck and Ocean to create FOs and FB accordingly.
Note: You can automate many of these planning stages if you have proper master data.

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

Issue in Credit Memo Posting in ECC against SAP TM Freight Order

Hello Experts,
I have created Credit Memo against TM Freight Order and Transferred to ECC.
Sender Outbound Service Interface on TM Side "TransportationOrderSUITEInvoicingPreparationRequest_Out" was successful.
But Receiver Inbound Service Interface on ECC Side is failing "TransportationOrderSUITEInvoicingPreparationRequest_In"
XML analysis gives below error message:
No instance of object type Purchase Order has been created. External reference
PO header data still faulty
Enter a vendor
Please enter items first
I was able to create a Service PO and Service Entry Sheet for FSD created against same Freight Order, so I don't see any issue in Config.
Thanks and Regards,
Arnab Biswas

Hi Arnab,
As understood, standard interface creates Service PO in ECC for your Freight order in SAP TM.
Then you are trying to create Invoicing document linked to the created service PO, which is just like FWSD of Freight order. Inbound XML data will give you thorough picture of this issue.
General Analysis :
When FWSD created in TM for Freight Order interface "TranspOrderSUITEInvoicingPreparationRequest_Out" is triggered and it will pass the same TM data of Freight Order to create invoice in ECC and not like the Service PO.
Kindly check your inbound XML with data in it.
You might need to change in outbound interface BADI while sending data out from SAP TM, or in inbound BADI to modify incoming data in ECC.
In SAP TM SPRO search with below content.
BAdI for TranspOrderSUITEInvoicingPreparationRequest_Out
or
you need to search inbound BADI in ECC side to make changes in inbound data.
Reward if found useful..
Thanks and Regards,
Kalpesh

Please add the ability to add multiple folders to the assets folder in order to better organize large numbers of files.

Please add the ability to add multiple folders to the assets folder in order to better organize large numbers of files.

Hello KDLadage
Thank you for your recommendation. I understand the challenges of managing large numbers of files on the My Files page. I also understand the need to preserve project files.
Perhaps a compromise would be to create an Archive tab under My Files. Previous versions and retired project files could then be automatically moved into this holding area when a new version is published, thus preserving the files in a separate area that is still accessible to the author.
I will submit this suggestion to our product management team to consider as a future enhancement.

Freight Order in TM 8.0

Hi
I am new to TM 8.0. Currently I am working on an enhancement related to Freight order. I need to perform Charge calculation in the Freight order to create Freight settlement document, which will be invoiced later in ECC system.
I need to know where I can create the Freight agreement, since the charge calculation fails stating that "Freight agreement does not exist"
Is there any transaction where I can create Freight agreement other than NWBC.
Please help me in this regard.
Regards,
Joseph M

Hi Joseph,
This is part of master data. Go to: Master Data -> Charge Management -> Freight Agreements.
For the thing you are doing you probably also need to create a calculation sheet, and maybe also rate tables and scales.
Kind regards,
Nico.

SD Order Type for Rebate Management

Hello,
I have created Rebate Agreement. Status is coming as blank (Open).
I want to create a Sales Order to test the rebate.
How do I determine which Order Type to use for creating the Sales Document.
Thank you,
Ashish

For doing a cycle on Rebate in SD, you need to run full end to end OTC (Order 2 Cash) cycle.
And to that you need to various configuration, which may include modification in pricing with addition of condition type for rebate bases, accrual relevant GL account, etc.
You can search SCN or SAP building block for rebate related configuration.
You will get a lot of information related to that.
Regards
JP
FYI
If you don't have requirement type 24 against condition type for rebate base in your pricing procedure.
The condition type for rebate will also display in sales order & it can be indicative to end-user who is creating a sales order. But actual accrual value for rebate is posted from billing doc.
Best practice is rebate bases should calculated in billing, as that will reflect in GL accounts and rebate agreement.
This thing purely based on client requirement.
As few people like to see a tentative value for rebate at the time of creation of sales order.
Edited by: Prakash Jyoti on Jan 5, 2012 9:57 PM

Ocean Freight booking number from freight order - SAP TM

Hello experts,
I have a requirement to display Freight Booking Number on Adobe form (copy of standard SAP TM Form /SCMTMS/FP_FBL).
{ Steps to execute the form:- Go to NWBC - Freight Order Management - Edit Freight Order - Output Management - Generate List of Actions (Custom Action is configured here) - Document preview to open the form }
For the ocean freight order I need to display Ocean freight booking number on the form. Now on the print structure of the Form '/SCMTMS/S_PRINTOUT_FBL' only the existing document (ie freight order) related information is available not for the predecessor or successor documents.
I have found that these 2 documents (freight order & freight booking ) are related to freight unit (in my case ocean dry container) but I am unable to identify how they are directly related to each other in the system. Checked below link but still cant find any relation.
(Pick-up and Delivery Freight Orders - Freight Order Management - SAP Library)
Is there any way I can identify the freight booking number from freight order in SAP TM system?
Thanks in advance.
Puneet

Hi Matt,
you can find associations DRAYAGE_TOR (from booking to freight order(s)) and DRAYTOR_BOOK (from freight order to booking) under the ROOT node of business object /SCMTMS/TOR. If you check those in TA /BOBF/CONF_UI, you can also have a look at the corresponding implementing classes - however, there should be no need to do this
Technically, the references are stored on ITEM_TR level, but as determining the correct references can be tricky, I would strongly recommend to use the above mentioned associations in order to get the pre-carriage order (or booking vice versa), instead of trying to determine them on your own from various DB tables - we already implemented the tricky part in the associations, so there is no need for you to worry about that
Best regards,
Sabine

I do not have a 'Manage Pre-Order' tab on my accounts page, can anyone help?

Hi, have tried following instructions to manage pre-orders but cannot find the 'Manage Pre-orders' tab. Can anyone help please.
PD

You will only have a de-authorize all button if you have 5 machines authorized and you are only allowed to do this (on your own) once every 12 months. If you would like to de-authorize your old computers and have less than 5 authorizations you need to send Apple support an email requesting this.

Manage Pre-orders is not an option in View My Account

I would like to cancel a pre-order. The Help instructions say, "To cancel pending pre-orders, choose Store > View My Account, and click Manage Pre-orders." When I go to View My Account, 'Manage Pre-orders' isn't there. What do I do?

Yes, I clicked on the price in an odd way and discovered this. Apparently I didn't know that I wanted to buy my entire wish list one song at a time. Silly me, and I thought I had other things to do with my time. Guess I'll be spending a little estra time with apple feedback tonight too.

Schedule Service Orders autom. with workforce management

Hi all!
We are using CRM5.0 with Workforce Deployment to implement some schedule rules to service orders.
I have some questions that I'd like to have an answer:
1. HOW TO TRIGGER
Does anybody know whether it is possible to trigger an automatic scheduling of Service Orders with the Workforce Management rules? How can it be made using ABAP code (trigger by PPF actions)?
2. WORKLOAD DEPENDING ON SUBJECT CODE
The idea would be to add weights to the service order subject.
For example, if:
. Employee A has 2 tickets assigned to him related with "New products", which has weight 4 -> Workload 8
And:
. Employee B has one ticket assigned to him with subject code "New contract" with weight 10 -> Workload 10
Then if a new service order appears, it should be scheduled automatically to employee A.
Thank you!
Dora

Jothi,
Check whether RFC destinations are created for WFM in SM59. Since u want to synch employees from CRM to WFM,choose ALL BUSINESS PARTNERS(MESG) as the subscription object and select all business transactions as replication objects in publication.
Make sure, u create the logical system before u create site for WFM in SMOEAC.
Lemme know if u have any questions.
Thanks
Sudhan Shan

Automatic Cr. Management :Sales order blokced for Delivery

Hi.
I have done the Automatic Credit Management.
I would like to block the sales order from being delivered. The delivery block needs to be set to "01 Credit limit"
I have done the following settings.
In the Definition of Sales Order,
Check Credit Limit : D
In the Definition of Item Category,
Credit Active field is checked.
Order type is assigned to the credit check type D and Group 01 in OVAK.
In ova8, for this combination of the Cr. Ctrl area /Risk category / Cr. Grp.
Dynamic -ticked
Reaction A
Status/ Block - Ticked
FD32 is done.
Did i miss any customizing here? i would like to have the Auto Cr. Management (D)and not the simple cr. check(A, B or C)
Do reply.
thanks
Venkat

Hello Venkat,
Below is whole procedure for Aut Crdt Mgmt.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
   Credit control area:
2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
   Sales area:
   Credit control area:
3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
   Payer:
   Credit control area:
4. Transaction SE37
   Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
   For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
   OB45, or the credit control area must be entered under the relevant company code in table
   T001CM of the credit control areas allowed.
   Company code:
   Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
   Which settings do exist for the sales document type used?
   Sales document:
   Check credit:
   Credit group:
8. Transaction OVAD
   Which settings do exist for the delivery type used?
   Delivery type:
   Credit group for delivery:
   Credit group for goods issue:
9. Transaction OB01
   Credit management/Change risk category
   Definition of the risk category for each credit control area. This risk category can be
   assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
    Here, the individual credit checks for key fields
    o credit control area
    o risk category
    o credit group are set. Take these key fields from the above settings and go to the detail
      screen. In particular, check whether fields "Reaction" and "Status/block" are set
      correctly. To carry out follow-up actions in case of a credit block, the credit check
      status must be set (field "Status/block").
11. Transaction FD32
    Credit master data for the payer of the relevant document.
    Credit account:
    Credit limit:
    Risk category:
    Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
    check (static or dynamic credit limit check).
13. Transaction OVA7
    Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
    field "Active receivable" in Transaction VOV7.
    Item type:
    Active receivable:
14. Transaction V/08, Pricing
    In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
    determining the credit value (mark the pricing procedure and doubleclick on "Control").
    Usually, the net value plus taxes is used. This way the system is determined to use this
    subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
    update and credit check.
    You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
    Pricing procedure:
    Line with subtotal = 'A':
15. Transaction OB45
    Which update group (field "Update") do you use in the relevant credit control area? The
    default setting is "12". If you use another update group, check whether this is fine with
    you. If you open an OSS message, please tell us the alternative update group.
    Credit control area:
    Update:
REWARD POINTS IF U FIND THIS AS USEFUL...
Regds
MM

Few folders like Forwarding order management, Freight order management, Planning are missing in NWBC menu.

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