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
do compare with LIKP-vbeln = vttp-vbeln,then get tknum from VTTP,do compare with VTTK-tknum,and get the TDLNR
Thanks
Seshu

Similar Messages

  • POP Forwarding Agent for Groupwise 7

    Is there a POP Forwarding Agent for Groupwise 7

    Dave Parkes wrote:
    > http://www.imailds.com/Frames/Master/Products.htm
    >
    > is probably your best bet. The old PFA agent is still available from
    > CoolSolutions, but hasn't been touched in a while.
    >
    > Also, probably best asked in the GW7 gateways forum by the way <g>
    >
    > Cheers Dave
    >
    Hi Dave,
    Youre a lifesaver...
    Thank you for your suggestion.
    I checked out the link you recommended... www.imailds.com .
    And it looks like its going to be a solution to my ISP Dynamic IP problem.
    I'm a big Netware/GroupWise enthusiast, trying to offer people relevant
    networking alternatives using Novell.
    Thanks for the Help.
    Ill let you know how I make out.
    [email protected]
    >

  • Restrict the forwarding agent in the delivery

    Hi All,
    We have a requrement:
    For some specific material, we only allow specific forwarding agent to delivery them.
    for example:
    we have part A,  generally, the transactions for this part are mostly inter-company sales ( STO -> Delivery).
    We have 2 forwarding agent to help us delivery the goods to our customer or ohter plants. they are UPS and DHL.
    So is there a method to restirct the warehouse supervisor to delivery those goods by specific forwading agent - DHL?
    thanks,
    Rick

    Hi,
    I'd do it with routes. Each route can have an agent. By transportation group (you can define it in material, you have it in table MARA) you can determine the route.
    I hope this helps you
    Regards,
    Eduardo

  • UserExit for Forwarding Agent

    Hi
    which user exit is for forwarding agent in delivery. I need to remove that user exit.
    Regards
    Vengat.G
    Moderator message : Search for available information, read forum rules before posting. Thread locked.
    Edited by: Vinod Kumar on Aug 18, 2011 3:38 PM

    it should be VTTK-TDLNR .
    just get the forward agent based on delivery
    do compare with LIKP-vbeln = vttp-vbeln,then get tknum from VTTP,do compare with VTTK-tknum,and get the TDLNR
    Thanks
    Seshu

  • Bapi for Delivery Status

    Hi Experts!
    Can anyone tell me the BAPI to Display the Delivery Status
    for a particuler sales order no or document no.
    Thank U...

    hi,
    BAPI_DELIVERYFREE_PROXY_CREATE Proxy BAPI für Upload einer kostenlosen Nachlieferug SFA-Kontext: Anle
                                                                                    LE_SHP_DB_DELIVERY_BUFFER      Object Buffer Delivery w/Database Access                             
    BAPI_DELIVERY_GETLIST          BAPI for Reading Delivery Data                                                                               
    OIU_DELIVERY_NETWORK           Object Buffer Delivery w/Database Access                             
    BAPI_DELIVERY_NETWORK_CHANGE   Delivery Network BAPI for Changes                                    
    BAPI_DELIVERY_NETWORK_CREATE   BAPI for creating a delivery network                                 
    BAPI_DELIVERY_NETWORK_READ     Display delivery network details                                                                               
    BAPI_INB_DELIVERY_CHANGE                                                                            
    BAPI_INB_DELIVERY_CONFIRM_DEC  BAPI for Inbound Delivery Verification from a Decentralized System   
    BAPI_INB_DELIVERY_SAVEREPLICA  BAPI Function Module for Replication of Inbound Deliveries           
    BAPI_OUTB_DELIVERY_CHANGE                                                                           
    BAPI_OUTB_DELIVERY_CONFIRM_DEC BAPI for Outbound Delivery Confirmation from a Decentralized System  
    BAPI_OUTB_DELIVERY_CREATENOREF Generates Delivery Without Reference                                 
    BAPI_OUTB_DELIVERY_CREATE_SLS  Generates Delivery for Customer Order                                
    BAPI_OUTB_DELIVERY_CREATE_STO  Generates Delivery for Stock Transport Order                         
    BAPI_OUTB_DELIVERY_SAVEREPLICA BAPI Function Module for Replication of Outbound Deliveries          
    BAPI_OUTB_DELIVERY_SPLIT_DEC   BAPI for Subsequent Outbound-Delivery Split from a Decentralized Syste
    and for "Shipment
    BAPI_SHIPMENT_CHANGE           Change Shipment                                                      
    BAPI_SHIPMENT_COST_ESTIMATE    Calculate Shipment Costs of Different Forwarding Agents for Shipment 
    BAPI_SHIPMENT_CREATE           Create Shipment

  • 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''  .
    The error info is " ZT 907: The communications link to the IT System has been interrupted"
    Any idea why this error is coming ?
    Thanks in advance .
    Regards,
    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

  • 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)?
    2.How to mention them in CMR of sold to party?
    3.Who are they?
    Thanks in advance.
    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
    A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
    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.

  • Fixing forwarding Agent based on Sales Order volume

    Hi Experts,
    Based on the Sales Order total volume, how can I fix a forwarding agent for that. Eg. If the Sales Order volume (Pls note this is not order Quantity) is more than 500 lbs that has to be despatch only through forwarding agent DHL.
    Waiting for the help to solving this issue.
    Christine.

    You will need to add code to do you determination via a user exit or badi.
    Take a look at mv45afzz or some of the include exits around it in sapmv45a.
    You will need to supplement delivered logic with your own in order to do what you want to do.

  • Boundarys forwarding agent

    Hi All,
    How to boundary forwarding agent in shipment process so only forwarding agent for transportation appear in list.
    Thanks
    Saiful arif

    Hello,
    If you have configured forwarding agent and route determination  then go to tcode : 0VTC . There is a field service agent ( tcode : 0VTC ) .Maintain the forwarding agent in route .
    Thanks
    RK

  • Forwarding Agent to make mandatory in Delivery through Incompletion Procedu

    I have made Partner Function CR ie Forwarding Agent as Mandatory in Partner determination. Now when i made delivery and if doesnt feed forwarding agent in partner function then system does not allow to do PGI. Till this it is fine.
    Now my requirement is
    If I dont enter the Forwarding agent ie Transporter name in Delivery( in Partner Function) then In Incomplete data it should show.
    ie I want to add the table and field name in Incompletion Procedure for delivery.
    How to config it
    Regards
    Gaurav Jain

    Hi,
    Use LIKP-LIFNR field in the delivery header incompletion procedure...and assign required ststus group as per your requirement and activate "Warning"check box....
    Regards,
    Chandra

  • Foreign Trade for Freight Forwarding Agents within USA

    My client uses foreign trade to export materials from US to outside countries.
    I've done all necessary configurations by going through the SAP documentation on Foreign Trade.   It works perfect with key combination of Sales Organization + Bill-to party (where Bill-to party's country is outside USA.
    But it does NOT work when we create a condition table with key combination of Sales Organization + Ship-to Party (where ship-to party country is USA).
    Material Master (Export Foreign Trade) has already been setup with appropriate commodity codes.  
    We send customs invoice (boarder broker document) to Freight Forwarding agent (Ship-to Party) whose address is within USA.   And they then take responsibility to export the material to outside USA.
    Problem-1:  During Delivery creation, the system automatically copies the FT information from MM when the Ship-to Party's country code is outside USA.  But NOT for Ship-to Party's country code within USA.
    Problem-2:  Customs condition table on key combination Sales Organization + Ship-to does NOT work during creation of billing document (VF01 or VF04).   We need this custom so the custom invoice to print automatically using the custom output type.
    Need your help.   Please respond ASAP.  Points will be rewarded.
    Thanks,
    Nevill.

    My client uses foreign trade to export materials from US to outside countries.
    I've done all necessary configurations by going through the SAP documentation on Foreign Trade.   It works perfect with key combination of Sales Organization + Bill-to party (where Bill-to party's country is outside USA.
    But it does NOT work when we create a condition table with key combination of Sales Organization + Ship-to Party (where ship-to party country is USA).
    Material Master (Export Foreign Trade) has already been setup with appropriate commodity codes.  
    We send customs invoice (boarder broker document) to Freight Forwarding agent (Ship-to Party) whose address is within USA.   And they then take responsibility to export the material to outside USA.
    Problem-1:  During Delivery creation, the system automatically copies the FT information from MM when the Ship-to Party's country code is outside USA.  But NOT for Ship-to Party's country code within USA.
    Problem-2:  Customs condition table on key combination Sales Organization + Ship-to does NOT work during creation of billing document (VF01 or VF04).   We need this custom so the custom invoice to print automatically using the custom output type.
    Need your help.   Please respond ASAP.  Points will be rewarded.
    Thanks,
    Nevill.

  • Reconcillation account for Forwarding Agent V-11

    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)
    While creating forwarding agent V-11 ( For Route determination ), When I use one of the  G/L accounts I created, I get an error
    " Account 4200000000 is invalid reconcillation account in company code XXXX "
    I do not know in detail about settings required for Reconcillation account.
    Would appreciate if explained step by step.
    Regards
    Trupti

    You have not indicated whether you have assigned the Account Group 0005 to your Partner Functions.
    Also, in VT01N, what message system was popping up.  Please update.
    thanks
    G. Lakshmipathi

  • Shipment Cost for different Forwarding agents in one Shipment Document

    Hi.
    I have an requirement, can we create one shipment type, which is based on multiple Forwading Agents,
    i.e suppose if we have a Route with priliminary & subsequent legs having forwrding agents different at each stage.cost has to be  calculated according to the forwarding agents with in the document according to the ROUTE .plz suggest..
    Regards.
    Sujith.

    Hi Sujith,
    This situation may arriase anytime.
    it is possible to create one shipment cost document for more than 2 forwarding agents.
    Standard SAP gives all the option in such scenario.
    No Z developments required for achieving seperate costing for individual forwarder.
    Regards,
    Dnyandeo H. Ainarkar

  • Forwarding Agent on Sales Order Coming as Customer ( I want it for Vendor )

    Hello Folks,
    When i select a forwarding agent on the sales order header , i am getting an error "Customer not created " and opens up an F4 help for customers . The thing is my forwarding agents have been created as vendors and I want my vendors to show up in F4 help.
    FYI , in partner determination ,for the partner function FA(forwarding agent ) i have set up the partner type as LI (Vendor ). Even then it doesnt work.
    Please advice what else I should do.
    Thanks,

    Hi,
    At what level this is happening in sales order either @ Header or Item level.
    - Re-check in Tx:VOPA - assigned partner determination procedure.
    If you are using ECC 6.0
    then use the partner fuction : CR - Forwarding agent - partner type (LI - as mentioned)
    where as in Sales order, Partner fucntion you have to use it "SP-Forwarding agent"  ( note: SP is not sold to party in SO , for Sold to Party its AG)
    Check both @ Header & item level.
    Regards,
    Reazuddin MD

  • BI Agents for Conditional Delivery

    Hi,
    I need to deliver PDF report as an email attachment to all the Region,Area Managers and the report should display info of that Respective Region,Area instead of ALL Regions,Areas using Delivers.
    How to achieve this? AND the report is actually a Dashboard page with Region and Area Prompts in BI but using the same criteria how can i distribute to the Region,Area Managers their Report data.
    Any input will be appreciated!!
    Thank you in advance.

    Hi vjbez1,
    Thank you for the reply and we have row level security implemented and there is no restriction of data visibility like region managers can look into other regions along with his and the same with area managers but I need to have the email attachment defaulted to his region/area first.
    "Create an agent and choose your analysis that you are using for the dashboard page in the delivery content section of your agent.
    The Agent will prompt you a window to choose the values of the filters that are prompted.
    These values will be used when ever this agent is used.
    So you will have to use a different agent for every region"
    I tried this with the region and area names being prompted as u said,i got a agent window prompt to choose the filter values and dint understand what to modify there and hence i dint change any and i got email attachment of all the areas,regions report.
    The briefing book option i cant implement i suppose as we have 100 regions and 169 areas to be done individually.
    so with the row level security,how do i test it if i a have test user for area and region?
    Thank you once again for your input.

Maybe you are looking for