How Fowrarding Agent get Determined in Delivery?

Hi Gurus,
I have a delivery which forwarding agent is different from Forwarding agent showed in Sales Order. For example, in Sales Order partner function I have Mr. A as forwarding agent. But, I got forwarding agent as Mr B when I create delivery.
I want to know how SAP determine the forwarding agent in delivery. This delivery has no route therefore it's not determined from route too. Is there any configuration on this? or Is there any user exit that I could check for this?
Please suggest.
Thanks
Pavin

hello, friend.
the priority for service agent determination, per SAP documentation, as follow -
The forwarding agent in the shipment header can therefore be specified in a number of ways (options listed in descending order with regard to priority):
1. You can enter it manually.
2. You can enter it indirectly by specifying a route.
3. You can copy it from the deliveries (if it is unique and if the corresponding Customizing settings have been made).
4. You can adopt it from the route that has been copied from the deliveries into the shipment header.
for the uniqueness as mentioned above, please look into the Basic Functions under Transportation in IMG.
regards.
jy

Similar Messages

How VPRS value get determined

Dear All,
Kindly let me know how VPRS condition type value getting determined in the Sales order.
Is it because
Sub total B and Requirement 4 maintained in the Pricing procedure to the condition type VPRS or
Because of Condition Category G maintained in the Condition type VPRS.
Regards,
Rajesh

Dear Vishal / Balaji,
I am aware that, material cost is picked up from Accounting 1 Tab Moving Average Price or Standard Price.
You mean to say, Conditon Category G, Sub tota B and Requirement 4, all these three are mandatory to determine a cost in the sales order.
Because, I am going to create a condition type which will be the copy of VPRS, which I am going to use to maintain Stock Transport Order price for a material.
So, if I create a new condition type with the copy of VPRS, I have to maintain Condition category as G also Sub total B and Requirement 4 should be maintained in the pricing procedure.
Is my understanding correct? correct me if I am wrong.
Also let me if any other method to maintain same material price from MM and SD side for STO scenario.
Regards,
Mullairaja

How GL CODE gets determined based upon the TAX Code

Dear Sir,
We request you to kindly guide about the follwoing query :
In the PO we mention the TaxCode and the TAXCODE contain all the condition records .
Subsequently for the Items being ordered we maintain the condition type using FV11 .
my question is that during the MIGO , how the determination of GL takes place for the various Tax realted posting e.g Sale-Tax/VAT etc .
Reagrds
B Mittal

The tax code has transaction keys in it (you can see them in T Code FTXP). These transaction keys are linked to GL accounts in T Code OB40 (table T030K).

How can I get a mail delivery report

Does anyone know how I can set mail to send me a delivery report when a message I have sent has been read?
Thanks
Rach

http://email.about.com/od/macosxmailtips/qt/etrequestrecp.htm
Have fun.

How can I get an email delivery confirmation?

Is it possible to set up Mail so that I can check to see if an email has reached its destination and even better, if it has been read? Are there any 3rd party add-ons that can help with this? I believe it's possible with Outlook.

I am not saying "you shouldn't want it," just that you should not rely on it. Consider: if you don't get delivery confirmation, you have no way of knowing if that is because it wasn't delivered or because the recipient did not opt in. And even if you do get confirmation you have no way of knowing if the message actually was read by anybody, since a lot of email client apps including Apple's Mail.app have scripting & other provisions to automatically handle email in a variety of ways without human intervention.
But regardless of that, if this is something you want to see in Mail.app, send Apple feedback about it. This site is for user-to-user support. You are not talking to Apple here, just to other users like yourself. We are no more able to implement that feature than you are, so all we can do here is offer suggestions for workarounds or alternative ways to accomplish more or less the same thing.

Output Determination in Delivery and billing

Hi Gurus,
Can anybody tell me how to maintain output determination for delivery. i have maintained Condition record for LDOO but when in delivery i goto Extras-output-header it taked me back to the same setting of LDOO. How do i see the output for delivery.

Hi,
Complete the condition technique for output determination for outbound dellivery.
IMG-logistics execution-shipping-basic shipping functions-output control-output determination-maintain output determination for outbound deliveries.
Create the condition table, access sequence, condition type, procedure and assig the output type LD00 to the procedure. Assign this procedure to your delivery document type.
Maintain the condition record for outbound deliveries in VV21. Select LD00, enter Sales Org, customer no. of Ship to party, SH partner function. Select the line item an click on communication, select the printer and save the settings.
Now you have created the delivery in VL01N. Save the delivery. Now go to VL02N, select the delivery number, In the menu bar in outbound delivery, click on issue delivery output. Her select the output type and click on print preview.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

How movement type is determined

Let me know how movement type is determined in delivery when it is created from STO, iSTO?

Dear,
As per my view system take 601 mov. type for delivery.
And for move. type use following link[http://help.sap.com/bestpractices/BBLibrary/html/P36_IntStockTransDel_EN_IN.htm]
Regards,
Mahesh Wagh

The agents are not getting determined

Hi Gurus,
In the standard workflow WS00300022 with BUS 2104 for Approval of Appropriate request, the agents are not getting determined.
Below are the steps followed:
We have created a subtype for BUS 2104 and redefined the display and edit to add some new functionality. Delegated the business object and followed all the standard steps. Now the present situation is that the Workflow is not able to determine agents.
We have even removed the subtype and checked with the standard functionality but still it is not determining the agents.

Hi,
Kindly Diagnose your WF:-
Use the following transaction:-
1> SWE4/SWELS -> EVENT TRACE ON/OFF (Switch On the Event Trace)
2> SWEL -> DISPLAY EVENT TRACE
3> SWUD -> WF DIAGNOSTICS
4> SWPR -> WORKFLOW RESTART AFTER ERROR
Enter the WF Number and Click on the LOG Icon.
There you can see the Graphical Log of the WF to know where the WF is stuck.
And You can also check the Technical Details of the WF there, to find which WF Container has what value.
In the LOG, you can determine the step where it is unable to determine the Agent. That will give a picture of how to proceed further and what is the WF status at that point.
Kindly check and revert back, so that a solution can be provided.
Regards,
Kanika

How to determine the delivery plant in a CRM Sales Order

Hi experts:
In CRM how to work the delivery plant determination? and I can change the Plan in a Sales Order before its download to ECC?
I download the DNL_PLANT object but i don't understand what is the functionality of these are created like business partner in CRM.
Thanks in advanced by your orientation about these questions that have me a little bit confuse.
Sussie

Hi Reddy
Thanks for your reply, but the note says that only applies for India or Brazil legal purposes.
In my case I still have confuse, in a normal Sales scenario CRM to R/3 how to works the determination of the delivery plant.
I know that in R/3 is determined by:
1. Customer-Material info record (Sales Area data)
2. Customer Master data (Sales area data)
3. Material Master data (Sales-area data)
I can think that in CRM is determinate bye Material Master Data, but I still don't know if I can change
it?? and where in the crm sales order before it is download to R/3??
Thanks
Sussie

I downloaded Mac OS X Lion and when I go to install, it says file cannot be verified, may have been corrupted during download. How do I determine if it is corrupt and how do I get a clean copy of Lion, since I have already paid for it?

I downloaded Mac OS X Lion and when I go to install, it says file cannot be verified, may have been corrupted during download. How do I determine if it is corrupt and how do I get a clean copy of Lion, since I have already paid for it?

Download again, move the existing file out of the applications folder first.

For some apps it seems impossible to determine the price before, or even after, installing them. How can I get round this?

For some apps it seems impossible to determine the price before, or even after, installing them. How can I get round this?

Can you be clearer about what you're seeing? The price should be clearly stated up front... Is that not the case? Note that there may be additional taxes that will increase the final price, and that can't be included in that up-front listed price, since taxes are different everywhere.

What is JS.Agent-58 and how do I get rid of it?

Hello. I just ran a ClamXAv scan and it came up with a trojan called JS.Agent-58. It's the weirdest thing because it is in a file I would never expect it to be in. I buy a lot of things online and I do not print my receipts. Instead I save them as PDF files. The Trojan is in a Macy's PDF saved receipt from November. I have no idea how it got there. Anyway, if I delete the receipt, will that be enough. Can somebody tell me what exactly this particular Trojan does and how to tell if it has been downloaded on my computer. And, will someone tell me how to completely remove this Trojan from my computer, if it is indeed on my computer? Please and Thank You.

First a couple of tips:
As I mentioned to the OP, for fastest, most efficient answers to questions such as this, visit the ClamXav Forum.
Secondly, nobody but the OP and I will probably ever see your posting here. Only those who post or choose to follow a discussion will ever notice a new posting. For future issues, if you don't find the answer in an older discussion, then you will always be better off posting a new topic which will attract attention from other troubleshooters who are currently on line. That's just the way the forum works best.
The Happy Crab wrote:
ClamXav has identified a virus which I seem to have gotten in August 2014 called JS Agent-58 that is NOT in my mail but is a Page.webarchive filename. I have rescanned and had it quarantined but what do I do now and how did I get it in the first place?
I would need to know where it came from originally in order to have any idea how you got it. That information may still be in you scan log, so here is how to find it:
In ClamXav open the Scan Log by clicking the icon on the tool bar
When the "clamXav-scan.log" (or "ClamXav-scan.log" for the App Store version) window opens, you will only be looking at the only the most recent results
Select Find->Find from the Edit menu or type Command-F
Type "FOUND" in all caps and without the quotes in the Find box
Uncheck the "Ignore case" box and hit enter
Click the "Next" button or type Command-G until you find what you are looking for
If it doesn't show up in the most recent results, use the "▲ Earlier|" button in the lower right corner of the window to move back through the log.
Copy the entire line and paste it into a reply back here.
There is an easier way to do this using the Terminal app, but I would need to know which version of ClamXav (App Store or web site) you used to find it.
Be sure you read general guidance in Dealing with infected files. Moving it to quarantine has disabled it. You should probably make sure this isn't a file you need before moving it to the Trash Can, but that would be next. It's always possible this is a false alarm, but I doubt it.
Hopefully you have already read my analysis of what this is and understand there is close to zero chance it could affect your computer.

Partner function not getting determined automatically in delivery

Hi,
I have a requirement to determine custom partner function in delivery related to STO. I have maintained the below settings.
1. Created new partner function (type KU) & extended to account groups.
2. Maintained the partner function in the delivery partner determination procedure.
3. Defined partner function in ship to party
Now the new partner function is not getting determined automatically.
Kindly provide your inputs.
Thanks
Rama

Hi Rama,
. Defined partner function in ship to party
Sorry for editing i just read that it is a STO order,Now can you please check the partner function in PO doc.
Hope it will help.
Thanks,
Davinder
Edited by: davinderpalsingh on Sep 21, 2011 5:20 PM

Need to understand how shipping point will get determin in the STO.

Hi MM Gurus,
Please let me know how shipping point will get determin in the STO, and other shipping tab details like shipping condition loading group get determine in the STO.
Thanks and Regards,
SHARAN.

Hi ,
At first the customer no is picked from the receiving plant in Define Shipping data from plant.
In the customer data, against the sales area you get the shipping condition.
The following path gives u the shipping point:
Logistics Execution>Shipping>Shipping Point and Goods Receiving Point Determination-->Assign Shipping Points
Loading grp , Trans.Grp will be taken from Material Master.
Regards
Ramesh Ch

How do I get read & delivery receipts for messages?

How do I get delivery & read receipts for messages?

You can only get Read receipts if the person you are messaging has enabled Read Receipts in their own settings menu.
Delivery notifications are on by default, and appear below the last message sent.
Note that these only work with iMessage, the blue messages.

How Fowrarding Agent get Determined in Delivery?

Similar Messages

Maybe you are looking for