Forwarding agent details

Hi,
My requirement is to change route based on the forwarding agent available in the Purhcase order based on one custom table. Now my question is which user exit i can use to get the Forwarding agent details so that same can be used.
I want to get the following details in user exit.
Forwarding agent number------EKPA
Purchase order------EKKO
Purhcase order line item----
EKPO
Could any body suggest me an user exit where i can get all these details and can be used to modify the route.
Thanks alot.

Raghavan,
Thanks for your reply.
I have tried this user exit but unfortunately required data is not available more over if i change the route here system is again changing this route in another enhancement section.
Could you please let me know in which user exit i can get the Forwarding agent details entered in the Purchase order so that i can export and import these details into required place.
Thanks for your help.
Warm Regards,
Sridhar

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Forwarding Agent details should get populated in E1EDKA1 segment

Hi all,
Below is the requirement of client.How we can solve this?
Forwarding Agent details should get populated in E1EDKA1 segment.
regards,
nitin patil

Raghavan,
Thanks for your reply.
I have tried this user exit but unfortunately required data is not available more over if i change the route here system is again changing this route in another enhancement section.
Could you please let me know in which user exit i can get the Forwarding agent details entered in the Purchase order so that i can export and import these details into required place.
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Warm Regards,
Sridhar

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Hi all;
When creating a requisition in iProcurement, a notification is created. After opening the workflow notification details window, the details of the requisition are displayed. At the top and at the bottom, some standart buttons are also displayed (e.g. forward). However, when you press forward button, leaving the forward to field empty, there is no error displayed on the page, however, the error is displayed on the notifications page. Is there a way to display the error on the details page and not to proceed to the next page in case of empty forward to field?
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Raghavan,
Thanks for your reply.
I have tried this user exit but unfortunately required data is not available more over if i change the route here system is again changing this route in another enhancement section.
Could you please let me know in which user exit i can get the Forwarding agent details entered in the Purchase order so that i can export and import these details into required place.
Thanks for your help.
Warm Regards,
Sridhar

Adding Forwarding Agent to Partner details in a Sales Order.

Hi Experts,
Below is the detailed scenario :
We have inbound orders been created by Idocs Orders04 using the Idoc_Input_orders function module.
the requirement is that if the partner forwarding agent is not been populated in Idoc then we need to add the same in the SO Partner details from Z table based on the sold to party in the idoc.
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Hello,
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Gurus
I have copied company code from standard 1000, without the G/L accounts.
I have created account group with OBD4, and G/L accounts withe FS00, which i used in customer master as reconcillation account ( so as to see effect of accounting document)
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How to create Forwarding Agent?

Hi Gurus,
Can anybody throw some light regarding Forwarding Agent,Personnel and contact persons.....
1.How to create them(In detail)?
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3.Who are they?
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Points will be awarded for sure.
Venkat

Contact persons are natural persons whom you must contact at the customers for business processing (for example, purchasers) It is not necessary for you to be a customer employee, you could, for example, be an independent advisor.
You can create contact persons directly in the customer master record. You are then assigned to this customer. The contact persons can however be assigned to other customers.
Forwarding agent
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Possible partner functions on the credit side in the sales process are for example,interpreters, auditors.
Personnel
Employee responsible
Sales personnel
You can enter an employee from your firm as the person responsible:
In the customer master: if the employee is normally responsible for processing transactions with this customer
In the sales document: if the employee is responsible for processing the business transaction.
sales and distribution under Basic functions--> Partner Determination -
>Define and assign partner determination procedures.

Forwarding agent for Delivery?

Hello SAPients!
Where can I find the forwarding agent (carrier) for a Delivery? It's supposed to be in LIKP-OIC_LIFNR but it's not there. Where else should I be looking for it?
I can see the field populated in VL02N in the header of the delivery, in the 'shipment' tab, there is a button 'Ext. Dtls' (External Details) and I see the field with the value but when I go to technical details (F1...) I see a structure pointing to OIC_LIFNR but I can't find the table.
Thanks!

it should be VTTK-TDLNR .
just get the forward agent based on delivery
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Seshu

Forwarding agent not determined

Hi i have an issue where the forwarding agent is not determined in the order automatically .
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what could be the reason ?
regards,
ganesh

Are you referring about Forwarding agent is not determined in Sales Order(VA01) OR Shipment document ( VT01N)?
if its SO-
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where as in Shipment document-
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hope it helps.

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Hey tomas.micovcin,
I'm slightly confused by your question so i'd like to try and clarify a few things.
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National Instruments

Error while changing forwarding agent in shipment

Hi all,
Im trying to make change in forwarding agent for a shipment in VT02n . When i try to save it , one pop up came with message "Express document - Update was terminated by author'' .
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Anil

ru trying to modify the SAP internal table in the user exit. Modify index is wrong or update indicator can be an issue. Check the custom message ZT-907

Diagnostics Setup - Warning on Step "Wilyhost Agent Details"

Hi All
I am having a bit of dificulty configuring the Wily Agent via Solution Manager diagnostics.
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Created destination SapStartSrv_nwportal_EPD_04
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Please check SMDAgentApplication log files for warnings and errors.
Wilyhost Agent setup finished successfully with limitations. Data of at least one action is not available in Enterprise Manager(solman:6001).
The Diagnostics agent log is:
Apr 6, 2010 4:56:35 PM [Thread[SAPOsCol,5,main]] Error      com.sap.smd.wily.hostagent.action.SapOsColAction - processXml(): Error processing saposcol output: saposcol -xml
AdjustTokenPrivileges failed with 1300
<?xml version="1.0" encoding="utf-8" ?>
<saposcol version="COLL 20.95 700 - 20.65 NT 08/02/06" date="1270569346" status="running">

<OperatingSystem>
        <property name="OpSysRelease">
          <value>Windows NT</value>
          
        </property>
        <property name="OpSysReleaseName">
          <value>Windows NT 5.2</value>
          
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</OperatingSystem>
[EXCEPTION]
com.sap.engine.lib.xml.parser.NestedSAXParserException: Fatal Error: com.sap.engine.lib.xml.parser.ParserException: XMLParser: No data allowed here: (hex) 73, 61, 70(:main:, row:1, col:3)(:main:, row=1, col=3) -> com.sap.engine.lib.xml.parser.ParserException: XMLParser: No data allowed here: (hex) 73, 61, 70(:main:, row:1, col:3)
     at com.sap.engine.lib.xml.parser.XMLParser.scanProlog(XMLParser.java:2787)
     at com.sap.engine.lib.xml.parser.XMLParser.scanDocument(XMLParser.java:2832)
     at com.sap.engine.lib.xml.parser.XMLParser.parse0(XMLParser.java:231)
     at com.sap.engine.lib.xml.parser.AbstractXMLParser.parseAndCatchException(AbstractXMLParser.java:145)
     at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:165)
     at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:245)
     at com.sap.engine.lib.xml.parser.Parser.parse_DTDValidation(Parser.java:260)
     at com.sap.engine.lib.xml.parser.Parser.parse(Parser.java:271)
     at com.sap.engine.lib.xml.parser.DOMParser.parse(DOMParser.java:101)
     at com.sap.engine.lib.jaxp.DocumentBuilderImpl.parse(DocumentBuilderImpl.java:127)
     at com.sap.smd.wily.hostagent.action.SapOsColAction.processXml(SapOsColAction.java:146)
     at com.sap.smd.wily.hostagent.action.SapOsColAction.doRun(SapOsColAction.java:420)
     at com.sap.smd.wily.hostagent.action.AbstractAction.run(AbstractAction.java:53)
     at com.wily.EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:728)
     at java.lang.Thread.run(Thread.java:664)
     at com.sap.engine.lib.xml.parser.DOMParser.parse(DOMParser.java:139)
     at com.sap.engine.lib.jaxp.DocumentBuilderImpl.parse(DocumentBuilderImpl.java:127)
     at com.sap.smd.wily.hostagent.action.SapOsColAction.processXml(SapOsColAction.java:146)
     at com.sap.smd.wily.hostagent.action.SapOsColAction.doRun(SapOsColAction.java:420)
     at com.sap.smd.wily.hostagent.action.AbstractAction.run(AbstractAction.java:53)
     at com.wily.EDU.oswego.cs.dl.util.concurrent.PooledExecutor$Worker.run(PooledExecutor.java:728)
     at java.lang.Thread.run(Thread.java:664)
Caused by: com.sap.engine.lib.xml.parser.ParserException: XMLParser: No data allowed here: (hex) 73, 61, 70(:main:, row:1, col:3)
     at com.sap.engine.lib.xml.parser.XMLParser.scanProlog(XMLParser.java:2787)
     at com.sap.engine.lib.xml.parser.XMLParser.scanDocument(XMLParser.java:2832)
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     at com.sap.engine.lib.xml.parser.AbstractXMLParser.parseAndCatchException(AbstractXMLParser.java:145)
     at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:165)
     at com.sap.engine.lib.xml.parser.AbstractXMLParser.parse(AbstractXMLParser.java:245)
     at com.sap.engine.lib.xml.parser.Parser.parse_DTDValidation(Parser.java:260)
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     at com.sap.engine.lib.xml.parser.DOMParser.parse(DOMParser.java:101)
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Hi,
This seems to be a bug and please install the saposcol version 710 as saposcol 710 is downward compatible with release 700 and this issue must be resolved.

Shipment forward agent incorect in MIRO invoice

Hello,
       I met an issue. Because user input wrong forward agent A in shipment, so we cancel the shipment cost and deleted.
Then we updated the forward agent B in shipment, and created a new shipment cost, then transferred, But when we
used MIRO to do the invoice, the vendor still is pervious one A, and I test it in Q system, I got 2 vendors for selection,
why was the pervious one still there?
      P.S. In Trasaction MIRO we used delivery note to input shipment number. Thanks.
     I checked the pervious Entry Sheet, it has a deletion indicator, but When I used MIRO, system still will get information
from that Entry Sheet.
Best regards
Sophie

HI,
Create the MIRO document with reference to service entry sheet.
Example: Shipment document created using forwarding agent A, instead of B. In this case follow the below steps.
Step 1: Cancel the MIRO document using MR8M.
Step 2: Mark the Cancellation in VI02. Double click the line item go to settlement tab as shown below.
Step 3: Delete the shipment cost document using VI02
Step 4: Delete the shipment document using VT02N.
Step 5: Create the new shipment document using Forwarding Agent.
Kindly follow the same & update the status.
Thanks & Regards
Shankarappa H L

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

Bill of Lading : Forwarding Agent/Carrier data

Hello,
On Bill of Lading report no data are displayed in 'Forwarding Agent/Carrier' section.
Which kind of data do I have to setup to displayed data in this section ?

This might helps
You can create a Bill of Lading category for each delivery leg's Ship
Method/Carrier you use or define one Bill of Lading category for all Ship
Methods/Carriers. The advantage to having a different Bill of Lading
sequence for each carrier is that you could easily identify the carrier
by looking at the Bill of Lading number.
In addition to creating document categories by Ship Method/Carrier, you
can tie a category to a specific delivery's pick-up location. This
provides the opportunity to have a different BOL sequence for the same
carrier departing from a different location. An example of this would be:
For a Viking Freight shipment departing from warehouse 1 the Bill of
Lading number could look like this: WH1-Viking-12345
For a Viking Freight shipment departing from warehouse 2 the Bill of
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How to do Forwarding agent settlement without activating shipment?

Hi Experts,
We have below scenario
Example
A = Company
B= Transporter
C= Customer
Customer places the order with the company for 100 bags of cement. For shipping the cement Company takes the service of Transporter to ship the bags to the customer .
Company invoice the customer and pays the freight to transporter
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 my sales cycle is running fine (Sales orde-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??
Need your help in this scenario
Thanks
Krushnakumar Rathi

Hi,
Ideally speaking you have to enable shipment cost in order to settle the cost to the transporter.
However if you decide not to enable this, you have to do this by means of MM process.
The forwarding agent should be created as a vendor in MM.
Once in a month, you have to calculate the total freight to be paid to him by finding out the summation of the freight condition type in the sales invoices.
Now create a PO and mention a service (use a material number to represent the service). For this PO, you can trigger automatic GR/Confirmation of Service and creation of logistics invoice with the value of the freight charges.
Towards this LInvoice, you can settle the amount to the forwarding agent.
The second way can be by means of credit memos in SD
Create a Credit Memo request using forwarding agent as the payer (in this case you have to create the forwarding agent as a customer account group)
The CMR should have the value of the condition type as the frieght value of the invoice in which the frieght is charged to the customer
Based on this CMR, create the Credit memo and pay the money to the forwarding agent. So the cycle will look like this.
SO Creation by Customer (Freight charge will be included in SO pricing)
Delivery to customer
Invoice sent to customer (with freight value charged to the customer)
Payment received from customer
Raise a Credit Memo request using the forwarding agent as the payer
Include the freight valueof the invoice in teh credit memo
Create the Credit Memo with reference to the CMR
Now do the payment to the forwarding agent.

Forwarding agent details

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