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.

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Have you already customized Copy Control for your Service Order? If you want to add other transaction types the setting is necessary.
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SPRO
-> CRM
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please tell me the transaction for purchase order history

Hi,
There is no standard T.code for checking the PO history,
Go to ME23N then check at header level there tab called status which shows the ordered quantity,delivered quantity,invoiced quantity,
If the delivered quantity & invoiced quantity is equal to less than ordered quantity then it shows the details like whether GR is done or not & invoice is made or not. This data @ overall PO level.
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When we tried to run the transaction "MD4C" for service order,the dump occurs.
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Take help of ABAPer
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Hi Srinivas,
So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do have stock.
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I would like to know how I can bring the field "Internal Order" to the material master, so I can create materials with assignments to internal orders.
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Hello,
I am not familiar with the field "product attributes" in relation with entering the field "internal order"...
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I need to create a custom transaction which incorporates the functions of transactions IW31,Iw32 and Iw33.DO I need to create a custom Module ppool for the above requirement or can I use a BDC for creating,updating and retrieving the created Work orders?

Hi Rads1234,
yes, you can use BDC to implement it. besides, you can use BAPI_ALM_ORDER_MAINTAIN to do this, which is better than BDC from my point of view.

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Hi,
Is there a way to REVOKE the DLFL status in a number of PP orders at a time and then set CLSD status.
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Vipul

Hi Ravi,
You are absolutely right. Siva didnt see my reply at 10:53 hrs before in which I mentionedd the same problem as you have now conveyed.
I just request people to check the replies and go to the depth of the problem rather that giving repeated solutions. My remarks were not to finger any one here Siva. We all know we are busy and need help from each other in a proper way.
We are not testing each other knowledge here personally I guess.
Right, back to my query Ravi thanks for pointing..now can you throw some light as per how to REVOKE and DLFL using any MASS transaction.
As far as I think COHV or any other transaction cannot be used to REVOKE any other status.
rg,
vipul

BDT TRANSACTION FOR SERVICE ORDER IW31

Hi Frens ,
I need to use BDT for adding fields on IW31 and i m not able to find the Tcode for the same. Please tell me the TCODE for same; for e.g for Contract account we have CAWM .
Please Help
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Saket.

Hi Pete ,
thanks for the prompt response,
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Thanks

Hi Hoai Vu,
Please check in OPPQ plant parameters in SPRO weather you maintained for the plant conversions of planned order to production order.
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I hope helps you any queries please revert me back.
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Madhu.G

Table name& field name for production order & operation confirmation

Hi All,
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Thanks and Regards,
PSS

Hi there,
CORU(R/3 Application development: PP Confirmations )
AFFW      Goods movements with errors from confirmatio
AFRC      Table of planned changes to conf.: Automatic
AFRD      Default values for collective confirmation
AFRH      Header information for confirmation pool
AFRP1      Table of planned changes to conf.: Automatic
AFRP2      Table of planned changes for confirmation: B
AFRP3      Table of planned changes for confirmation: C
AFRP4      Table of planned changes to confirmatn: Data
AFRU      Order completion confirmations
AFWI      Subsequently posted goods movements for conf
TAFWD      CORU: Messages that are not interpreted as e
TCORD      Table for field-dependent check routines
TCORU      Parameters for order confirmations
TCORV      Table with Routines for structureing variabl
TCORW      Confirmation: Window Control
TPARU      Control parallelized confirmation processes
TPRRU      Control table for process chain for confirma
TPRRUT     Text table for process control of confirmati
TRUGS      User status caused by deviation
CO(R/3 Application development: PP Production orders )
AFBP       CIM order: Batch print requests
AFFL       Work order sequence
AFKO       Order header data PP orders
AFPO       Order item
AFVC       Operation within an order
AFVU       DB structure of the user fields of the opera
AFVV       DB structure of the quantities/dates/values
FAPW       Index of production-/issuing plant for produ
FTIND       Missing parts index
ORDCOM      Communication control Operation download
T024F       Production scheduler
T399X       Parameters dependent on order type
T441C       Profile - availability check
T441CT      Texts for Profile "Display Availability Chec
T490       Transactions PP - orders - order category
T496B       CIM order: Assigning document types to refer
T496D       CIM: Destination/lists/spool parameters per
T496F       CIM order: Form description of the list
T496K       CIM order: Entity table of possible table id
T496N       CIM order: List descriptions
T496P       Print PP documents: Determination of output
T496R       Print PP shop papers: Report control
T496T       Print PP shop papers: Transaction control
T496V       PP Print: Default Value for Printing Online
T496Z       CIM order: Table-controlled table access
TC32       Assigning subscreen to processing location
TC34        Allocating operation to object type for the
TC62        Sequence of detail screens when processing h
TCO01      Sequence/operations control in logicstics or
TCO03      CIM order: Texts for TCO01, Description of o
TCO04      Table for controlling the screen sequence gr
TCO05      CUA status depending on panel, trans. type,
TCO06      Exclusive functions for PP orders
TCO09      CIM order: Text IDs of objects in orders
TCO10      Valuation variant for order costing
TCO11      Control table for production orders - availa
TCO12      Control table production orders - stock dete
TCO36      PP orders: Control table for calling up pop-
TCO41      CIM order: Default values for generating ope
TCO43      PP-SFC order profile
TCO43T      Description of production scheduler profile
TCO60      Sequence keys for input facility and verific
TCO61      Sequence key for PP orders
TCO62      Defining screen sequences for input facility
TCO63      Sequence of detail screens when maintaining
TCODB      Database fields development class CO per ord
TCOF        Profile for missing parts info system
TCOFF      Profile for Missing Parts Info System: Displ
TCOFFT      Texts for Missing Parts Info System: Display
TCOFG      Profile for missing parts info system: crite
TCOFGT      Texts for Missing Parts Info System: Criteri
TCOFK      Texts for functions in milestones/trigger po
TCOFS      Profile for Missing Parts Info System: Sort
TCOFST      Texts for Missing Parts Info System: Sort Cr
TCOFT      Texts for Missing Parts Info System
TCOKO      Constants for PP orders
TCOKT      Account assignment categories for order
TCOP        Field selection profile
TCOPS      Field selection profile
TCOPT      Description of Profile for Field Selection
TDUMMY      Dummy structure of a table for READ with VER
TRUG        Reason for variances in completion confirmat
TRUGT      Text describing the reason for a variance in
TXPR1      XPRA control - missing parts info system
Regards
Hemant G

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

Tables For Linking Order Confirmation & Goods Receipt against Order

Hi,
We are using transaction CO11N (multiple times) with Auto GR feature. So, for every confirmation, a
material document for corresponding goods movement also is created.
Similarly for multiple confirmations, Mat Docs are created.
I am looking for tables where I can get a link between Order Confirmation counters & respective Mat Document.
I tried Tables AFRU and AUFM but it gives Mat. Document Number When only one GRis carried.
Anyone Plz guide.
regards

To Dear ,
This is the tables that used in production orders
                     AUFK                    Production order headers
     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
     AFVC                    Order operations
     AFVV                    Quantities/dates/values in the operation
     AFVU                    User fields of the operation
     AFFL                    Work order sequence
     AFFH                    PRT assignment data for the work order(routing)
     JSTO                    Status profile
You can check here & I think AUFM ,AFVC ,AFFL may you will get trquire data .
Pleasse check & revrt me back .
Regards
SANIL

Progress confirmation for process order

Hello to all,
I want to use the progress confirmation functionality for process order. I know that it is possible for production orders, but I couldn't find respective transaction for process order. Do you know if it is possible to use progress confirmation for process orders.
BR,
Nikolay

Thanks for your inputs, but they are not useful!
COR6 - it cannot be used once the order is confirmed at phase level;
COOISPI - it's a report
COR6N -it is the standard transaction for process order confirmation
I want to do so-called "unplanned milestone" for process orders, something similar to CO1F for production orders.
BR,
Nikolay

Forwarding order as a subsequent transaction for Freight order

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