Hard constraint for shipment planning related to transportation lane

While building shipments manually in SCM 5.0 system, soft constraints are displayed when transportation lane do not exist from supplying location to destination location. Is there any way to make them hard constraints in scm 5.0 system?
Thanks,
Nikhil

Hi Nikhil,
I do not find any way to achieve this. In manual shipment planning, the system will just issue warning messages. However the optimizer always will respect all such constraints.
Any specific reason why you want to plan the shipments manually ? Normally manual planning is used to apply corrections to the shipments planned by the optimizer.
However if you still want this functionality, you can raise the message to SAP to seek their feedback on this.
Thanks & Regards
Sandeep Patil

Similar Messages

Extract transportation lane data

we plan to extract transportation lane data between our locations for reporting purposes , can anyone let us know if there are extractors for same.

Hi,
I am not aware of any standard extractor, but you can develop custom one using BAPI
BAPI_TRLSRVAPS_GETLIST2.

Transportation Chain Shipment Planning

Hello Experts.
I am currently working on our SAP implementation (Wave 2) project team representing the logistics department. We are currently processing collective shipments successfully. I am trying to determine how to incorporate pool shipment planning for a shipping point that will be added in wave 2. I have reviewed the SAP help documentation for transportation chain shipment planning and have not found a solution. Please review my shipment scenario and advise how to correctly plan the shipments to allow for 1 manifest tender and cost document from the shipping point with 1st service agent with truckload mode and separate individual tenders and cost documents with alternate service agent(s) and LTL mode.
Shipping Point (20 deliveries), truckload, Service Agent A (cost document & 1 manifest tender) ---> Chicago, IL -
>
Chicago -
> 1 delivery, LTL mode Service Agent B -> Champaign, IL (1 cost document, 1 tender)
Chicago -
> 2 deliveries, LTL mode Service Agent B -> Matoon, IL (1 cost document, 2 tenders)
Chicago -
> 5 deliveries, LTL mode Service Agent C -> Jacksonville, IL (3 cost documents, 3 tenders)
Chicago -
> 4 deliveries, LTL mode Service Agent C -> Decatur, IL (2 cost documents, 2 tenders)
Chicago -
>5 deliveries, LTL mode Service Agent C -> Quincy, IL (5 cost documents, 5 tenders)
Chicago -
> 3 deliveries, LTL mode Service Agent C -> Summit Argo, IL (3 cost documents, 3 tenders)
I am also interested in how collective processing can be used to create these type of shipments.
Thank you in advance for your assistance!!

Transportation planning point : ATP1
Item determination procedure group : 0001
Service agent group :
Shipping type group :
As per the above system message, you should leave blank second and third tabs of your screen shot. Remove those (0001) values and retry.
thanks
G. Lakshmipathi

Keep getting a "the disk you inserted was not readable by this computer" when I insert my printer cord into either USB port. Recently installed a portable hard drive for back up purposes. Related?

Keep getting a "the disk you inserted was not readable by this computer" when I insert my printer cord into either USB port. Recently installed a portable hard drive for back up purposes. Related?

Does your printer have a slot for an SD card? Is there are card in the slot? If so, the computer is trying to mount that card as an external device. It might be corrupted so that it can't be read.

Want to expand columns on planning screen for shipment

Dear All,
I need to expand 3 Z-field columns on planning screen for shipment. With Note# 400368, I need to add my Z-fields in structure VTTKD and apply them to the ALV grid with modifications of FM RV_SHIPMENT_VIEW, however, in my project, we cannot do any system modification that will affect by importing R/3 support package or upgrades...
Any other solution that I can take to expand 3 Z-fields to the ALV report?
I am looking for GuiXT tools, however, I don't know whether GuiXT can modify standard ALV report or not.. If anyone has experience with GuiXT, could you please show me which command I want to use in this case and how?
Thank you in advance!

Hello Tiger,
>>1, How could Jet DB expand columns when connection with "HDR=No". It is possible?
We should know that “HDR=No” is used to configure whether the provider considers the first row to be column name or to be a normal data row. There is not other approach to set this configuration.
>> 2, How to remove the header as an workaround way?
With the oledb provider, it is not possible to avoid insert these header, my suggestion is that you could open the target inserted excel sheet, and remove first row manually which is fast and easy. Or to remove the first row through using Excel.Interop.dll.
Regards.
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Shipment process related.

Hi Gurus..
Can U PLZ explain me in Steps the Shipment process.
Info like Pre requisites, Steps n follow on procesess asssociated with Shpment creation.
Also let me know id f we need to create a shiment doc only after creation of a del doc or can it be created simeltaneousl with a del doc.
Also the necessary confg steps.
No links PLZ
Sure to award points to gud replies.
Best Regards,
Subbzz..
Edited by: Subba Rao on Aug 7, 2008 12:33 PM

Hii ,
*Transportation Configuration:*
Process 1
Step: 1
Maintain Purchase Organization
Path: Sprou2014Enterprise Structureu2014Definitionu2014Materials Managementu2014Maintain Purchasing Organization.
Step: 2
Create Purchasing Group
Path: Sprou2014Materials Managementu2014Purchasingu2014Create Purchasing Group.
Step: 3
Maintain Transportation Planning Point to Company Code.
Path: Sprou2014Enterprise Structureu2014Definitionu2014Logistics Executionu2014Maintain Transportation Planning Point
Step: 3A
Assign Transportation planning point to company code.
Step: 4
Assign Purchasing Organizations to Company Code.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials managementu2014Assign Purchasing Organization to Company Code.
Step: 5
Assign Purchasing Organizations to Plant.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials management-- Assign Purchasing Organization to Plant
Step: 6
Create Vendor Account Group
Path: Img u2014Financial Accountingu2014Accounts Receivables and Accounts Payablesu2014Customer Accountsu2014Vendor Accountsu2014Master Datau2014Preparations for Creating Vendor Master Data--Define Account Group
Step: 8
Create Vendor
T-Code: XK01
Step: 9
Define Modes of Transport
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Define Routesu2014Define Modes of Transport.
Step: 9A
Define Shipping Types
Path: Under the Same Menu path---Define Shipping Types
Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.
Step: 9B
Define Transportation Connection Point
Path: Under the Same Menu path--- Define Transportation Connection Point.
Step: 9C
Define Routes and Stages.
Path: Under the Same Menu path--- Define Routes and Stages.
Select the New Entries and Enter the Details
Then Select the Routes stages and define
Step: 9D
Maintain Stages for all Routes.
Path: Under the Same Menu path---Maintain Stages for all Routes.
Step: 10
ROUTE DETERMINATION
Define Transportation Zone
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Route Determinationu2014Define Transportation Zone.
Step: 10A
Maintain County and Transportation Zone for Shipping Point.
Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.
Select the Shipping point and enter the Country and Transportation Zone
Step: 10B
Define Transportation Groups.
Path: Under the Same Menu path---Define Transportation Groups
step: 10D
Maintain Route Determination
Path: Under the Same Menu path--Maintain Route Determination.
Select New Entries and Define the Route Determination.
SHIPMENTS
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipments
Step: 11
Define Shipment Types
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipmentsu2014Define Shipment Types.
Select the New Entries and define Shipment Type
Step: 12
go to Customer master data.
In Address of General data. Enter the Transportation Zone id. And save
U will get the route.
Process 2
1) Maintain transportation planning point through Menu as follows:
Enterpriseà Definition à Logistic Execution àIMG Maintain transportation planning point.àStructure
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
Logisticà Transportation àBasic Transportation Functions àIMG Routesà àDefine routesàExecution Define modes of transport
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
IMG DefineàLogistic Executionà Transportation àBasic Transportation Functionsà Route àshipping types
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
BasicàRoutes àIMG DefineàLogistic Execution Define transportationà Transportation àTransportation Functions routesàconnection points
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
Logià BasicàRoutes à Define routes àIMG Defineàstic Execution Transportation routes and stagesàTransportation Functions
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
àIMG Define transportationàLogistic Execution à Transportation àBasic Transportation Functions zonesà Route àRouter determination
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
à Route determination àIMG à Logistic Execution à Transportation Maintain country andà Basic Transportation Functions àRoute transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Basicà Route àIMG Route determinationàLogistic Execution Maintain routeà Transportation àTransportation Functions àdetermination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datau2019s needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Defineà Logistic Execution typesà Transportation à Shipments àshipment
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
BasicàIMG Defineà Logistic Execution and assignà Transportation à Shipments cost àfunctions tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
IMG define andà Logistic Execution à Transportation àShipments cost proceduresà Pricing à Price control àassign pricing
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
àIMG Assign purchasing dataà Logistic Execution à Transportationà Shipments cost àSettlement
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
à àIMG Automatic G/L Account Determinationà Logistics Execution àTransportation Shipment CostsàSettlement
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
Transportationà Shipment Costs à Settlement àIMG Automaticà Logistics Execution Determination of CO Assignmentsà Or T-code: OKB9
16) Maintain shipping point address.
à Logistics Execution à Enterprise Structure Define, copy, delete, check shippingàDefinition point
17) Creating G/L account centrally.
Financial à General Ledger à Master Records àAccounting àAccounting Individualà Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
Master dataà Transportation à Shipment cost à PricesàLogistic Execution createà Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
u2022 Weight
u2022 Volume
u2022 Variable capacity
u2022 Number of stops
u2022 Maximum duration
u2022 Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Single documentà Create àTransportation Planningà Transportationà Logistic Execution ®Logistics
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single documentà Createà Shipment cost à Transportationà Logistic Execution ®Logistics
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Single documentà Create à Transportation Planning à Transportationà Logistic Execution ®Logistics
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single documentà Createà Shipment cost à Transportationà Logistic Execution ®Logistics
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N u2013 Service Entry Sheet
6) MIRO u2013 Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue.
Amit

Hard Drive for Time Machine for iMac with AirPort Extreme??

I just switched back to Mac after too many years with a PC. I bought an iMac 24" 2.8GHz with 4GB 667MHz DDR2 SDRAM and 750GB Serial ATA Drive.
I'm planning on adding an external hard drive for Time Machine to attach to my AirPort Extreme. From reading information posted on the Apple site and my AEBS I understand that it needs to be connected to the USB port on the AirPort Extreme.
While I may be opening up a technological "can of worms," I'd like to know what will be the most dependable drive 1TB, USB 2.0 that I can buy. Noise and bright lights are not a consideration here. I just want a drive that I can depend on to work with Time Machine. The "original" data will be stored elsewhere. I've heard of, read about and experienced so many hard drive failures that I'm getting "gun shy" about this subject. Please feel free to let me know what's good and bad. Thanks.

Here is a quote right from Apple's site today:
Quote:
AirPort Extreme lets you turn your external USB hard drive into a drive you can share with all the >users on your network. It’s called AirPort Disk, and it’s a simple and convenient way to share files >among everyone in your family, office, or class.
I tried to return my AEBS to Apple but I was a few days beyond their 14 day limit on returns (limit is bases on shipping date of the item in question, not when all parts of the shipment are received). Part of my reasoning with the Apple Store CS was the posts like yours saying that this couldn't be done. The Apple Store rep. and the tech. rep. that he claims that he spoke to said it could be done. The only way I could return the AEBS, according to the Apple Store CS rep., and get a new Time Capsule would be if I bought a hard drive and discovered that my AEBS would not work with the hard drive. No, I'm not a happy new customer. So, I want to buy a good, reliable hard drive and want to know which one to get.

The same delivery in two document for shipment

Hello,
I wonder if there is a way to block the delivery if it is already in another document shipment. Is there any way in customizing? Because the way it is configured the system is allowing a single delivery is contained in two documents of freight transport and calculating twice.
observation - the delivery is not split.
Thanks,
Tatiane

Hi,
In standard system I'm not aware of any setting that would restrict the assignemnt of one delivery to several shipment.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm
Since a delivery for which the billing document is to be created can be part of several shipments (for example, in the case of a transportation chain), it can happen that several shipment cost documents need to be calculated so that the billing document itself can at all be created.
I guess you have to:
- use proper selection criteria when assigning deliveries to the shipment (e.g. proper transportation planning status (VBUK-TRSTA) --> you can define variants)
- go to development (SPRO > LE > Transportation > System Modifications > User Exits for Transportation + SPRO > LE > Transportation > System Modifications > Biusiness Add-In in Transportation)
In Is-Oil there are built in checks:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/23d610419311d2ac100000e829fbfe/frameset.htm
Regards,
Csaba
Edited by: Csaba Szommer on Jan 19, 2010 8:53 PM

Organization View for Succesion Planning-My Org. Units!

Hi,
We are in process of implementing Nakisa (Release: 301_701) with EHP4
for few components including Succession Planning.
We have completed Admin settings for Succession Planning. When we log
in to End User section for succession planning & go to My Work
Area>>Visualize>>My Org. Units- Initially it was giving error "Cannot
find the root of your orgchart. The orgchart box may have been deleted
or incorrectly specified, or no valid org structure can be found for
the selected effective date. Please change the root of the chart or
select another effective date".
After closer inspection & using debugging for RFC
HRMSS_GET_ORGSTRUCTURE_AS_XML, we got to know that there are few
Organization Views which are hard coded (somewhere) but were not
present in OADP configuration for MSS. These Org. views are (1)
TMC_O_S_CP_SUPO (2) TMC_O_S_CP_ORG (3) TMC_O_S_CP_POS. I tried to add
these Org. views with relevant configuration (not sure about it
correctness)in OADP configuration. Surprisingly, system has started
showing responsible Org. Unit for Talent specialist. But still it is
not showing all the Org. Units inside Responsible Org. Unit & also not
showing the positions inside it. I think I'm going wrong in assigning
Evaluation paths to these Object Selection rules because I do not know
the purpose of each of these Organization Views. I tried to find some
information in User guides & SDN but failed to got something relevant.
Please Help!
Prashant
+91-9975422262

Can you confirm that you have
Activated (in SAP) the business function HCM_TMC_CI_1 ?
Installed the Nakisa Add On?
Installed the Nakisa transport?
I don't recognise those view names. In the EhP4 system I'm looking at, these are the only TMC* views defined:
TMC_DI_REP_B     Direct Reporting Structure (Bottom Up)
TMC_DI_REP_T     Direct Reporting Structure (Top Down)
TMC_EE_DIR     Direct Reports
TMC_EE_ORG1     Employees from Organizational Units
TMC_EE_ORG2     Employees from Organizational Structure
TMC_EE_SRCH     Who's Who
TMC_FN_JF     Job Architecture (Top Down) Overview
TMC_FN_JF_C_S     Job Architecture (Top Down)
TMC_IN_REPTA_DT     Indir. Position Hierarchy (Top Down, 1 Level) with Data View
TMC_IN_REPTB_DT     Position: Successor (CP), Holder (P), SBS, Key, HAS_SUBP
TMC_IN_REP_B     Indirect Reporting Structure (Bottom Up)
TMC_IN_REP_B_DT     Indirect Reporting Structure (Bottom Up) with Data View
TMC_IN_REP_T     Indirect Reporting Structure (Top Down)
TMC_IN_REP_T_DT     Indirect Reporting Structure (Top Down) with Data View
TMC_MAN_DIR_REP     Direct Reporting Reporting Structure
TMC_O_SUCC_B     Successor of Org. Structure (Bottom Up)
TMC_O_SUCC_B_DT     Org. Structure Successor (Bottom Up) with Data View
TMC_O_SUCC_T     Successor of Org. Structure (Top Down)
TMC_O_SUCC_T_DT     Org. Structure Successor (Top Down) with Data View
TMC_S_C_JF_FN     Job Architecture (Bottom Up)

Output determination for shipment types

Hi SD gurus,
I am new to SAP. I am unable to configure o/p for shipment documents. I wanted to send an EDI to carrier when my planning is done and email to customers when loading takes place. an some1 help me through this.
Thanks in advance.

Dear VGR,
Do the configuration settings for the shipment output determination through this IMG path
IMG>Logistics Execution>Transportation>Basic Transportation Functions>Output Control-->Maintain Output Determination for Shipments
-->Maintain Condition Tables
-->Maintain Output Types
-->Maintain Access Sequences
-->Assign Output Types To Partner Functions
-->Maintain Output Determination Procedure
-->Assign Output Determination Procedures
I wanted to send an EDI to carrier when my planning is done and email to customers when loading takes place.
For he above requirement you take help of ABAPer to develop the output program in such way and assign that program to your shipment output type.
Maintain the condition records through VV71 transaction with Transm. Medium EDI and Email
I hope this will help you,
Regards,
Murali.

User-Exit for Shipment VT01N

Hello Everybody,
   Want some help from you as to what is the "Exit" which will help me doing some manipulation after we press Enter after the First Screen . I am not talking about Saving Data or Stuff . Specifically i want to fill the "Forwarding Agent" and "Route" field right after the User selects the "Shipment Type" on the first Screen , for the Transaction VT01N .
    If User-Exits are not there , is there any BADI ??? Please help.
Please keep in mind , i want the Exit which will be hit right after the First Screen in VT01N.
Thanks,
Suddha

Hi Take a look at the following list ( for VT01N) :
MV56AINI            Initialization of transaction control for transportation
V56AFCCH            Shipment processing: Check function code allowed
V56AGTAR            User Exit for Filtering Shipping Unit Calculation
V56ARCHV            Customer-spec. checks for archiving shipments
V56ATKTX            Change the number of lines for text input in shipment
V56BMOD             Transportation processing: Field modification
V56DISTZ            Shipment Processing: Determine Distance
V56FCOPY            Shipment processing: Copy delivery data
V56FSTAT            Shipment processing: Activities when setting a status
V56L0001            Status of Shipments for a Delivery
V56LDELI            Read Delivery Data for Shipment Processing
V56LOCID            Shipment Processing: Determine Location Identification
V56MVT04            Extensions for Collective Processing of Shipments
V56SLDET            Shipment processing: Leg determination
V56TDLIF            Filter Delivery Items for Shipment
V56UCHCH            Shipment processing: Check whether changes were made
V56UCHCO            Check shipments are complete
V56UDLUP            Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB            Shipment number allocation
V56USTAT            User-individual definition of transportation planning status
V56USVDO            Update new objects for transport
V56USVDP            Preparation for updating new objects for transport?
Best Regards,
Erwan

Output determination configuration for SHIPMENT (txn VTO2N)

Hi Expert,
Please give me the all steps for Output determination configuration for SHIPMENT (txn VTO2N).
Since I am technical guy I am not aware with this configuration, so please consider it and please provide me from scratch.
As I create one output type ZAV7 it is similar to ZA02 existing one.
i copied existing program that is running for ZA02.
AND ASSIGNED THIS COPIED PROGRAM TO NEW FORM i.e. ZAV7(output type).
After that I transfer it to 220 client.
when I run Txn VT02N. for ZA02 the form is coming properly.....but for ZAV7.....
it gives the message
You have specified an output category which has not been defined according to the output determination procedure.
After this message i am not able to do the configuration.
thanks
Babbal

Hi Babbal,
You have to assign ouput type to the ZAV7.
Please follow the following configuration:
Go to SPRO> Logistics execution> Transportation> Basic transportation functions> Output control> Maintain output determination for shipments
Steps-
1. Maintain condition table or u can use the existing table 017 "Shipment type" or 022 "transport planning point and shipment type".
2. Maintain access sequence: Here you can use standard access sequence 0001 or 0002 based on the condition table you have maintained.
3. Maintain output type- Add new entry ZAV7, give description. In general data tab page assign the access sequence you used. Check the access to conditions. For default values tab page- maintain the dispatch time as 4 Send immediately, transmission medium as 1print output, partner function as CR. in storage system tab page maintain the storage mode as 1Print only. In Print tab page maintain the parameter as 8Transportation planning point.
Double click on Processing routines and maintain the program, form entry and form name program.
Double click on Partner function and maintain medium as 1Print output and functional partner as CR. Save it.
4. Maintain output determination procedure: Standard procedure will be already maintained V70001 "Transportation Output". Select the procedure and double click on control data. Click on new entries and maintain the step as 30, counter 1 and enter the output type ZAV7. Save this.
5. Assign output determination procedures: maintain the shipment type, the output determination procedure and output type. Save this.
Please reply for any further clarification.
Regards
Suvankar

Storage capacity as hard constraint in SNP optimiser

Hi,
We are working with 1 production plant and 5 DCs.We are using SNP optimisation as storage capacity is a constraint to us in the business.SNP optimiser is not respecting the storage capacity as hard constraint. In the results log,we are getting a clear warning message that Storage capacity is not available but this a warning message and creating planned orders. As per the help documentation,it is written that it is a soft consraint.Expectation is that optimiser should check the capacity and stop creating the order for the balance quantity. i maintaines high storage capacity costs in the storage resource like 999999...but still we are getting excess orders with the warning messages.
Could anybody explain whether any settings are to be done or it is only a soft constraint?? i tried with both linear and discrete...but getting same results.
Thanks in Advance
Aktar

Hi Aktar,
In addition to that what Suresh has mentioned already, I would like to say, that please check the storage cost again, and compare it with other cost. The cost you maintain as storage cost, it is per product. And in your storage resource, 1 unit of resource consumption may contain 1000 or 2000.. or more no. of products (please check you have maintained 'Storage Cons.per BUn' at GR/GI tab of product master. So, per unit resource consumption incure mich bigger amount of cost. So, optimizer will not plan for any product if you not maintain much higher (as compre to strg cost) non delivery penalty cost. Because the main aim of the optimizer is to minimize the cost only.
So, putting high storage cost does not make sense when you have to put higher non delivery penalty cost.
Thanks,
Satyajit
Edited by: Satyajit Patra on Jun 26,

G/L account determination for shipment cost

Hi Experts,
I am having a problem setting up account determination for shipment cost document.
When saving shipment cost document, SAP generates "service entry sheet" (PO) and GR with accounting document,
but I would like to change the default G/L account by shipping condition type.
So far, I have set up automatic G/L account (OBYC), GBB and WRX, but I could only define the default one.
Could you please advise if it is possible to change G/L account for freight accrual?
and if yes, how to change G/L account determination by shipping condition type?
Thank you
JK

Hi,
1. Menu Path: Logistics Execution > Transport > Shipment Costs > Pricing > Pricing Control > Define And Assign Pricing Procedures
Transaction Code: SPRO
Shipment pricing procedure is same as the standard pricing procedure and uses condition technique to retrieve the data from condition tables.
2. Pricing Procedure Determination for Shipment Costs:
Based on the combination of Item category Determination group, Service Agent Procedure Group, Shipping Type Procedure Group, pricing procedure is determined
Menu Path: Logistics Execution > Transport > Shipment Costs > Pricing > Pricing Control > Define And Assign Pricing Procedures
3. Search Procedure for the PO:
TPPt: Transportation planning point is taken from the shipment document
SCTy: Shipment Cost type is taken from the shipment cost document
POrg: /Pgr/Plant: Purchasing Organization, Purchasing group and Plant is assigned to the combination of TPPt & SCTy.
On these values the purchase order is searched for the Vendor mentioned in the shipment document
Menu Path: Logistics Execution > Transport > Shipment Costs > Settlement > Assign Purchasing Data
4. Automatic G/L account Determination
I hope this information will help to you.
Thanks & Regards
Raju
From the Transaction u201CGBBu201D and combination of General Modification key u201CVBRu201D and valuation class the G/L account is determined for the posting to the freight accounts.
Menu Path: Logistics Execution > Transport > Shipment Costs > Settlement > Automatic G/L Account Determination
From the Transaction u201CWRXu201D and value of valuation class as u201C u201C the G/L account is picked for GR/IR accounts.

Delivery relevant for shipment

Hello,
HOw to do an outbound delivery relevant for shipment?
Thanks,

Hi
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
·        Weight
·        Volume
·        Variable capacity
·        Number of stops
·        Maximum duration
·        Loading units
Sail

Hard constraint for shipment planning related to transportation lane

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