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

Similar Messages

  • Relation between Sales org and Shipping Point

    Hai all,
           Can any one tell me wt is the relation between Sales Org and Shipping point?
    Ravi
    < PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS.  >

    Hi Ravi,
    There is no direct relation.
    Sales organisation in broader level, it is responsible for selling a product in a company.
    It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
    Shipping Point is a logical point from where the shipment / dispatch begins.
    Both Sales organisation & Shipping point wil be linked to plant (one or more).
    In case of sale order, sales org will decide the delivering plant.
    Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
    hope this is clear to you now!

  • How to get automatic plant and shipping point and storage location

    hi,
    sap gurus,
    how to get automatic plant and shipping point and storage location automatically into the sales order
    i have done all the config settings for that
    but its not appearing automatically.
    regards,
    balaji.t

    Hi
    Balaji...
    U can get the plant in sales order,  by doing the default the same in customer master or in  material master. In customer master -- sales are data--shipping tab delivering plant there u can assign and get the same in order for that customer. it is better to do in customer master rather than in material master.
    Shipping point is getting determine in sales order and u can not make it default like plant. Shipping point is determine in the basis of Shipping condition of customer ( ship to party)+ loading group of material + Deliverying plant there u have to assing the shipping point and it will flow in the sales order. Tcode OVL2
    For S loc u have to enter manually in the sales order u can not get it automatically.
    Hope this will help you.
    Thx.

  • Route Determination and Shipping Point

    Hi,
    In what way Route Determination and Shipping Point are connected.
    advise please.
    thanks

    Simon,
    The country and transportation zone of the Shipping point is also considered for determination of Route in sales order and also for redetermining it in delivery.
    The system can automatically determine a route for each item during order entry. If visit lists/plans underlie order entry the system uses the routes from the visit lists/plans. If no visit lists/plans exist, the system performs standard route determination. The following criteria affect route determination in an order:
    ·        Country and transportation zone of the shipping point (departure zone)
    ·        Shipping condition
    ·        Transportation group of the material
    ·        Country and transportation zone of the ship-to party
    the system is to perform standard route determination in the delivery again, it also takes into account the weight group (weight of entire delivery). The system saves the delivery route in the delivery header. As it is saved in the document header the route applies to the whole delivery
    Regards

  • Plant and shipping point have no connection but still order got created.

    Hi All,
    An order was created and subsequenty delivered and invoiced. Later on the goods were returned.
    The problem which occured is that the return order have plant A  and shipping point B, which are in no way connected to each other. There is no configuration done to attach this two, still the order got created.
    I wanted to know even if plant and shipping point is different, can a order be created and saved.
    Please giude me.
    Regards,
    Satish.

    yes Satish
    this is possible, take a scenario, suppose one company is having 3 plants A,B,C with shipping point A1,B1,AND C1 respectively. But the requirement is such that they will collect the material from plant A and deliver it form B1 shiiping point which is linked with plant B.
    so it is possible to create and save order if plant and shipping point is different.
    bye

  • Plant and Shipping point assignment

    Dear All,
    As a standard process we have copied the plants and shipping points in the development client and i have deleted the default shipping point and assigned the newly defined shipping point.I have forgotten to assign one plant and shipping point and i have even deleted the default shipping point.Now i have to assign the plant x to the shipping point x where i am not able to find the plant in the  ovxc screen.Is there any way to find the missing plant or i have to delete all the assignments and reassign again.
    Help required as early as possible.
    Thanks in advance,
    Ramesh.

    1)  Check in OX10 whether you could see that plant
    2)  Check in OVXD whether you could see that shipping point
    If the answer to both is yes, then you should be able to see in OVXC also.  If not, better try to delete in the above areas also, recreate and then check in OVXC
    thanks
    G. Lakshmipathi

  • Relation between plant and shipping point

    Hi all,
    my simple question is,  what is the relation between plant and shipping point ?
    in book i read, it is                      many to many,
    but in some web link it is showing 1 to many
    what is the logic behind these two ans.
    pls tell me the ans...
    Regards
    Avinash

    Hi Hegal . K . Charles,
    it is correct,  as we discussed above it may be MANY to MANY .
    Suppose, we hv 2 plant 1 in delhi and 2nd in nagpur. and this company want to export via inland water ways, in this case we can assign mumbai port to delhi and nagpur plant as well.
    as you said it is correct, It is just  not to overload the master data maintenance 
    Ex- In case of Sales Org. Its is always advisable to keep it minimum to per company code. Because master data records are multiplied by each additional org. element.

  • Plant and shipping point is determined at Header or item level?

    Hi,
    Shipping point is determined at Header level or item level of Sales order?
    How about Plant??
    Thanks!!

    Both Shipping point & Plant are determined for each Item in the Sales order automatically by the system.
    For determining Plant, system first search the CMIR,
    if not found the Plant there or CMIR is maintained then system searches Customer master of the SH, i
    f here also not found then system sarches the Material master.
    This is called Priority rule which is hard coded in SAP and can be changed by customisation.
    For determining Shipping point, system takes three fields into consideration, they are
    1. Shipping condition (first check Sales doc type , if not found then takes from Customer master of SP)
    2. Loading group ( material master> sales org group 2)
    3. Delivering Plant
    So, they are (Shipping point & Plant ) item specific data in sales order.

  • How to Avoid the Tax and Shipping point and plant redetermination

    Dear experts
    my business requirement is to change the Ship- to address while creating the sales order . Due to this my taxes and shipping/plant data get re determined . The order type i am using triggers to planned order and availability check .
    When i change the address of ship to the proposed date gets changed and effects the delivery planning ,
    Please suggest a way  if i chnage the address of SH during sales order creation or change ( VA02) . my shipping data should not determined  and the availability check wont carry out
    Regards
    Vinay Kr  Joshi

    HI,
    if you change the ship-to-adress, in my oppinion it is right, that there is a new planning.
    if you wont have this planning, you should set the dates fixed in the availability check.  sign date and quantity fixed.
    Hans

  • 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

  • 2LIS_12_VCITM populates the same Shipping Point and Receiving Plant

    Hi Gurus,
    We are using 2LIS_12_VCITM extractor which answers all delivery-related requirements. However when I checked the data in RSA3, Shipping Point and Receiving Plant are the same. So I checked some sample deliveries in table LIKP and it shows the correct shipping point and receiving plant (which are different to each other). I checked VL03N and table LIKP is giving the correct shipping points and receiving plants. Receiving Plant or LIKP-WERKS and Shipping Point or LIKP-VSTEL. My question is how this happened? Consequently, when I initialized in BW, shipping point and receiving plants are the same which should not be.
    Thanks for all the help.

    The data for the 2LIS_12_VCITM is not just sourced by LIKP (Delivery Header), but by LIPS (Delivery Item) too.
    Plant, in this extractor, is sourced by LIPS-WERKS instead of LIKP-WERKS. The receiving plant is LIPS-UMWRK. If you require this data, you will have to enhance the structure and create the User Exit code in tcode CMOD to extract that particular data.

  • Shipping point and Plant in CRM 4.0

    Hi experts,
    Where do i find Plant and Shipping point in CRM Sales transaction? of CRM 4.0 version.
    Thanks in advance.
    Regards,
    DV.

    Hi DV,
    For sales order exchange scenarios please check the following notes:
    541113 - Data exchange scenarios for orders (CRM-R/3)
    511074 - Change of CRM documents in R/3 Backend System, part 1
    520045 - Change of CRM documents in the R/3 Backend System, part 2
    705200 - Data exchange - Scenario X, Y and Z (old version)
    889051 - Scenario A: Overview and settings (new version of 705200)
    620139 - Scenario A: Interdependent changes in sales documents - R/3
    Kind regards,
    KZ

  • Shipping point and plant

    Hi experts,
    In VL01N, the system pops up the message below when entering storage location, picked qty & batch. Pls help to solve. Thx.
    "Shipping from shipping point 2000 and plant 1001 is not possible.   Message no. VL027".
    Acutally, shipping point 2000 has been assigned to plant 1001 in OVXC. In shipping point determination, shipping condition 20 - loading group 1000 - plant 1001 - proposed shipping point 2000 has been maintained. Shipping condition & shipping point between the sales order & delivery match.

    Hi Cathy
    Please make sure that your plant 1001 and shipping point 2000 is assigned  properly
    Then your OVL2 shipping point determination settings
    As you are getting this error while entering the storage location
    That means your OVL3 is not maintained properly
    OVL3 is storage location determination settings
    It is determined thro
    1.Shipping point
    2.Delivering plant
    3.Storage conditions from MMR (optional)
    In t code OVL3 maintain for Shipping point 2001 and Delivering plant 1000 and storage conditions of material maintained in MMR (plant data/storage location data 1 ) or you can keep  this as blank also
    For this combination maintain your storage location the key which you are manually entering in VL01N
    Regards
    Raja

  • Fwding agent in Shipping Data fr Stock Transfer of Purchasing Document Item

    Hi,
    I want to know how to configure the Forwarding agent in Shipping Data For Stock Transfer of Purchasing Document Item (ME21N).
    I have used the Forwarding agent as Partner function in Header level but it does not appears in VL10D where we create deliveries from open Purchase orders.
    Regards,
    Abhilash

    Hi,
    Just follow the steps:-
    1) You should check the shipping point assignment under SPRO-> Logistics Execution-> Shipping->Basic Shipping Functions->Shipping points & Goods receiving point determination-> Assign shipping points.
    OR.....
    You may directly check from table also....>
    Put T-code SE16-Table TVSTZ
    Put your plant and shipping point and check the correct assignments.
    2 ) Go to table T001W and check the assignment of customer to plant.And also check the sales area in this table for both Supplying & Receiving plant.
    3) Check wether the customer is in the required sales area or not.
    If still u face problem kindly reply me.
    Regards,
    Savita

  • InterCompany Stock Transfer - shipping Point

    Hello
    How sales area and shipping point are determined in delivery document for intercompany stock transfer process.
    regards
    Prashant

    Hi Prashant,
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Tcode : OMGN
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB 
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    Thanks & Regards,
    Pankaj Mahajan

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