How to create shipment plz give me total information

iwant to create SHIPPENT FOR DIFFERENT DELIVERY'S
plz give total information.

Hello Munna SD,
Refer this link
https://wiki.sdn.sap.com/wiki/display/ERPLO/Transportation
For Configuration point of view maintain
1. Route Determination
2. Forwarding Agent
3. Routes and stages.
4.Transportation planning Point
5.Shipment type.
Revert for further clarification.
Regards
Amit

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How to create shipment document with out inbound delivery document

Dear Friends
How to create shipment document with out outbound/inbound delivery document.
In my client scenario, there is no inbound delivery for normal purchases.
Just there are raising the PO to vendor, then they are doing MIGO for goods receipt.
Can we do shipment creation with reference to PO?
If it is possible, how it will be?
Please let it solve
With regards
Lakshmikanth

Dear Sameer,
Please go to transaction VT01N here you enter Transportation planning point and shipment type then press enter.
Now system will take you to the shipment document creation screen here you click on Select deliveries or press F6 now system will take you to the select outbound deliveries screen in this screen you enter selection data then execute, now deliveries will get assigned to that shipment.
After assigning the deliveries enter the remaining data then complete the shipment finally save the shipment document.
For more information please go through this SAP help link
Note:- Shipment process need to be carry out for the deliveries before PGI.
http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
I hope this will help you,
Regards,
Murali.

Reg: How to create shipment by using delivery...

HI all,
How to create shipment by using delivery...
Thanks

Hi Jamie:
Thank you for your help.
Could you please tell me what is "SQL*Plus session"?
I modified the code into:
Statement Stmt = Conn.createStatement();
Stmt.executeUpdate("CREATE VIEW csclass AS SELECT * FROM CSGRADE10");
The error message is the same:
SQLException: Error during query: Unexpected Exception: java.sql.SQLException message given: Syntax error or access violation: You have an error in your SQL syntax near 'VIEW csclass AS SELECT * FROM CSGRADE10' at line 1
SQLState: S1000
VendorError: 0
I am using MySQL.
Jack

How to create infospokes   please give me details steps screeenshots

how to create infospokes   please give me details steps screeenshots

hi,
Document on Infospoke with screeshots: [https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/eb462104-0701-0010-07ae-d866630e0989]
[https://websmp209.sap-ag.de/~sapidb/011000358700002201112003]
[https://download.microsoft.com/download/f/3/7/f371bbba-2341-41bf-822d-2c7dd4174756/IT_SAPBW.ppt ]
Procedure
       1.      In the main menu of the Data Warehousing Workbench, choose
            Tools ->Open Hub Service ->Edit InfoSpoke
Enter a technical name for your InfoSpoke.
You can also select a template.
       2.      Choose Create InfoSpoke.
       3.      Enter a description for your InfoSpoke
[http://help.sap.com/saphelp_nw70/helpdata/EN/66/76473c3502e640e10000000a114084/frameset.htm]
regards,
NR
Edited by: N R Pradeep Reddy on Apr 4, 2008 7:36 AM
Edited by: N R Pradeep Reddy on Apr 4, 2008 7:39 AM

How to create user group for EIS (Executive Information System) KCBA

Dear Experts,
How to create user group for EIS (Executive Information System)
TCode KCBA
Regards
Saurabh

Hi ,
Check the below link ,hope it will give some inputs for creating groups.
http://help.sap.com/saphelp_470/helpdata/en/5c/c1c81c445f11d189f00000e81ddfac/content.htm
Regards
udayakumar.k

How to create shipment document

hi,
sap gurus,
how to configure shipment document
step by step
configureation steps is needed
regards,
balaji.t
09990019711

Shipment is an essential element in the logistics chain. It affects both incoming and outgoing goods. Effective shipment planning and processing ensure that shipments are dispatched without delay and arrive on schedule. Transportation costs play an essential role in the calculation of the price of a product. It is important to keep these transportation costs to a minimum so that the price of a product remains competitive. Efficient transportation planning and processing helps to keep these costs down.
Integration
As illustrated in the following graphic, you can use the SAP transportation functions to plan and process:
Incoming shipments in Materials Management based on purchase orders and shipping notifications
Outbound shipments in Sales and Distribution based on sales orders and deliveries
Transportation planning and processing is based on the shipment document. This document facilitates the flow of information from the shipper to the customer and to any service agents who are involved in the business transaction.
Features
The transportation component includes basic transportation processing functions:
Transportation planning and shipment completion
Shipment costs calculation
Shipment costs settlement
Shipment costs calculation for individual customers
Billing of customer freight
Service agent selection
Management of means of transport and utilities
Follow-up and supervision of shipments
Management of shipment costs
These transportation functions can handle planning and processing for both inbound and outbound shipments. You can control and monitor the entire transportation process from the planning stage to goods issue at your shipping point (for outbound shipments) or vendor location (for inbound shipments), through to goods receipt at the customer location or your plant.
Other available functions include: shipment costs calculation and settlement with the service agent, transfer to accounting, credit memo creation and invoice verification.
This documentation describes procedures in outbound shipment processing. Unless specifically stated otherwise, the information here also applies to inbound shipment processing. Differences between the two will be pointed out where necessary.
For information on creating and processing inbound deliveries, see the Confirmations section of the R/3 Library documentation for Purchasing (MM-PUR).
Here is the step by step to configure shipment or transportation planning
Step: 1
Maintain Purchase Organization
Path: SproEnterprise StructureDefinitionMaterials ManagementMaintain Purchasing Organization.
Step: 2
Create Purchasing Group
Path: SproMaterials ManagementPurchasingCreate Purchasing Group.
Step: 3
Maintain Transportation Planning Point to Company Code.
Path: SproEnterprise StructureDefinitionLogistics ExecutionMaintain Transportation Planning Point
Step: 3A
Assign Transportation planning point to company code.
Step: 4
Assign Purchasing Organization to Company Code.
Path: SproEnterprise StructureAssignmentMaterials managementAssign Purchasing Organization to Company Code.
Step: 5
Assign Purchasing Organization to Plant.
Path: SproEnterprise StructureAssignmentMaterials management-- Assign Purchasing Organization to Plant
Step: 6
Create Vendor Account Group
Path: ImgFinancial AccountingAccounts Receivables and Accounts PayablesCustomer AccountsVendor AccountsMaster DataPreparations for Creating Vendor Master Data--Define Account Group
Step: 8
Create Vendor
T-Code: XK01
Step: 9
Define Modes of Transport
Path: SproLogistics ExecutionTransportationBasic Transportation Function---RoutesDefine RoutesDefine 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: SproLogistics ExecutionTransportationBasic Transportation Function---RoutesRoute DeterminationDefine 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: SproLogistics ExecutionTransportationBasic Transportation FunctionShipments
Step: 11
Define Shipment Types
Path: SproLogistics ExecutionTransportationBasic Transportation FunctionShipmentsDefine 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.
Direct Shipping:
Direct Delivery from Vendor to Recipient
The merchandise is ordered from a vendor and delivered direct to the recipients. In this case, the merchandise does not go through the distribution center. The only follow-on documents generated are vendor purchase orders.
Indirect Shipping:
Delivery from Vendor to Distribution Center and then to Recipient
Two movements of merchandise are involved:
Delivery from vendor to distribution center
The merchandise is ordered from a vendor and delivered to one or more distribution centers. Vendor purchase orders are generated as follow-on documents for this.
Delivery from vendor directly to recipient
Once the vendor has delivered the goods to the distribution center, they are then sent to the recipients. Warehouse orders, sales orders or deliveries are generated as follow-on documents for this.
rewards if it helps
siva

How to create shipment in vt01

Hi , please provide me steps to create shipmemt in VT01.
Thanks,
kalyani

Hi Kalyani
To create shipment in VT01.
First you have to enter the TransportPlanningPt, then you
have to enter the Shipment type, whether it is Individual or Collective shipment.
Then Press Enter.
It will take you to the Next screen
Here you have to enter the Shipping Point Data.
In Delivery Staues Maintain
Trns.plan.status as B
Total gds mvt stat. C
Then Enter the Outbound Delivery No.
Then Execute it.
It will take you to the Next screen
Here you have to Include you delivery into the shipement.
Hope it helps you
Award if useful to you

How to create shipment cost document through BAPI?

Hi SAP Guru,
My requirement is to create shipment cost document through BAPI.
Is there any standard BAPI to create Shipment cost documents? If any buddy no please help me out.I am in client place i have find out the solution..
Thanks & Regards,
Pankaj Sinha

Hi Pankaj,
See the following link for more help.
IDOC/BAPI for changing Shipment cost number/document
Regards

How to create report condition based on "total"

Hello,
I have a Discoverer report that shows revenue by city and sub-totals revenue by state.
I need to modify this report so that only cities in states with revenue (sub-total) more than one million are pulled.
Example:
Pittsburgh - 100,000
Harrisburg - 200,000
Erie - 300,000
------State:PA 600,000
Los Angeles 500,000
San Fransisco 600,000
Oakland 200,000
-----State:CA 1,300,000
In this example, the report should show only the cities in California, as the revenue sum is over 1 million:
Los Angeles 500,000
San Fransisco 600,000
Oakland 200,000
---State:CA 1,300,000
Is this possible?
I'm using Discoverer version 10.1.2.2.
Thank you.
Edited by: [email protected] on Dec 11, 2009 3:03 PM

Hello
You need to do two things to solve this problem.
1. You need to create an analytic calculation that returns 1 when the sum of the revenue in all of the cities in a state is one million or more
2. You need to create a condition such that you only include states when the above is 1
Let's call the calculation, OneMillionStates and I will assume your fields are called State, City and Revenue
Here's the formula:
CASE WHEN SUM(REVENUE) OVER(PARTITION BY STATE) > 1000000 THEN 1 ELSE 0 END
Now your condition shoudl be: ONEMILLIONSTATE = 1
You don't even need to display the calculation on screen and notice how the city does not even come into the calculation.
Best wishes
Michael
URL: http://ascbi.com
Blog: http://learndiscoverer.blogspot.com

PL/SLQ - How to create query with horizontal running totals

Hi:
I'm trying to create a report in the following format
Year Name Reg1 Reg2 Reg3
2001 Al 3 4 5
2001 Le 4 1 1
2001 7 5 6
2002 Sue 2 4 1
2002 Al 1 3 6
2002 Jim 6 1 3
2002 16 15 16
2003 Jim 4 -3 2
2003 Le -2 4 5
2003 20 16 23
Note that the totals are accumulating horizontally, broken on year. How do I do that, please? Thanks very much!
Al

Hi, Al,
Welcome to the forum!
978108 wrote:
Hi:
I'm trying to create a report in the following format
Year Name Reg1 Reg2 Reg3
2001 Al 3 4 5
2001 Le 4 1 1
2001 7 5 6
2002 Sue 2 4 1
2002 Al 1 3 6
2002 Jim 6 1 3
2002 16 15 16
2003 Jim 4 -3 2
2003 Le -2 4 5
2003 20 16 23 You may have noticed that this site normally doesn't display multiple spaces in a row.
Whenever you post formatted text (such as query results) on this site, type these 6 characters:
\(small letters only, inside curly brackets) before and after each section of formatted text, to preserve spacing.
If you do that, your desired output will be much more readable:Year Name Reg1 Reg2 Reg3
2001 Al 3 4 5
2001 Le 4 1 1
2001 7 5 6
2002 Sue 2 4 1
2002 Al 1 3 6
2002 Jim 6 1 3
2002 16 15 16
2003 Jim 4 -3 2
2003 Le -2 4 5
2003 20 16 23
Note that the totals are accumulating horizontally, broken on year. How do I do that, please? Thanks very much!
AlHere's one way to do that:WITH     yearly_summary     AS
     SELECT     year
     ,     SUM (SUM (reg1)) OVER (ORDER BY year)     AS reg1
     ,     SUM (SUM (reg2)) OVER (ORDER BY year)     AS reg2
     ,     SUM (SUM (reg3)) OVER (ORDER BY year)     AS reg3
     FROM     table_x
     GROUP BY year
SELECT     year, name, reg1, reg2, reg3
FROM     table_x
UNION
SELECT     year, NULL, reg1, reg2, reg3
FROM     yearly_summary
ORDER BY year, name
Edited by: Frank Kulash on Dec 20, 2012 3:04 PM
Corrected query.
Whenever you have a problem, please post CREATE TABLE and INSERT statements for your sample data. For example:CREATE TABLE     table_x
( year     NUMBER
, name     VARCHAR2 (10)
, reg1     NUMBER
, reg2     NUMBER
, reg3     NUMBER
INSERT INTO table_x (year, name, reg1, reg2, reg3) VALUES (2001, 'Al', 3, 4, 5);
INSERT INTO table_x (year, name, reg1, reg2, reg3) VALUES (2001, 'Le', 4, 1, 1);
INSERT INTO table_x (year, name, reg1, reg2, reg3) VALUES (2002, 'Sue', 2, 4, 1);
INSERT INTO table_x (year, name, reg1, reg2, reg3) VALUES (2002, 'Al', 1, 3, 6);
INSERT INTO table_x (year, name, reg1, reg2, reg3) VALUES (2002, 'Jim', 6, 1, 3);
INSERT INTO table_x (year, name, reg1, reg2, reg3) VALUES (2003, 'Jim', 4,-3, 2);
INSERT INTO table_x (year, name, reg1, reg2, reg3) VALUES (2003, 'Le', -2, 4, 5);
Also, say which version of Oracle you're using. In this case, it may not matter. The query above will work in Oracle 9.1 and higher.

How to create a loop to run total of records for before and after unconstant date

Post Author: Ann2
CA Forum: Formula
Here is the data sample:
ID period code date
1 00 I    01/01/1999
1 00   Z   01/02/1999
1 00 G   12/05/1999
1 00 M   01/01/2000
There are many students with many periods and many codes. I need to save a date when code = 'G' and count separateley records per student/period 2 times - before and equal that date and after that date, so in the end for period 00 I will have 2 values: 3 (before) and 1(after).
There are periods from 00 to 08. I am counting students abscencies before and after warning letter was sent (code G).
The result data should look : 00 01 02 03 04 05 06 07 08              00 01 02 03 04 05 06 07 08     Total
                                            3 0   0   0   0   0   0   0   0                 1 0    0   0   0   0   0   0   0        4
Please help me.
Thank you.
Ann2

Post Author: Ann2
CA Forum: Formula
Thank you for your answer, but I do care about the date the 'G' happened, because I need to reset count.
The logic behind is this:if a student absent for more than 8 times per period - the letter will be sent out to the parents , that will be code 'G' with period '-1' (it may happen that there will never be code 'G' , but I need to track all absencies). Once the letter is sent, the count starts over (the count starts over the next day after code 'G'). The absencies which happened before or the date the letter sent should count toward 'previous' abscenices, all other - absenices after the letter.
So basically I need total per period and total per period before or the day with code 'G'. Running total with reset with formula code = 'G' does not work.
I created a formula field which has global date (when code 'G' happenned) and it says if globaldate >= periodDate then date (1900,01,01) else (2100,01,01) and that formula is ok, but I can not use it in running total or can not create group on it and insert total.
Please help me with this. Thank you.
Ann2

How to create lock object when the total length is more than 300bytes?

Dears:
I want to create lock object for a add-on table , and the total length of table's fields is more than 300 bytes.
When I acitve this object, it will show "Total length of lock argument for table ZTEST_XXX longer than 300" error message in log.
Is there any way which can create lock object when total length > 300bytes?
Thanks in advance.
Best regards
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Hi, Sudhi Karkada Sandeep Kumar
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When the total length of keys is more than 150bytes, lock object can't be created.
Best regards,
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How to create a running percentage of total

New to Report Builder 3.0
I Have a column of values with the total at the bottom. I want to add a column with the percentage of the total alongside as below. How do I achieve this)
value
weight
19,564
54%
12,394
34%
1,336
4%
1,114
3%
1,887
5%
36,294
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Hi cmcmac,
According to your description, you want to add a column to show the percentage value of the total values in the right of the value column. In this scenario, we can use division to get the result, and format the result to percentage format.
To achieve your requirement, we can refer to the following steps:
Right-click the value column to insert a column right of it.
Right-click the second cell to open the Text Box Properties dialog box in the new column.
Modify the expression of Value to like this:
=Fields!value.Value/Sum(Fields!value.Value,"DataSet_name")
Click the Number in the left pane, select Percentage format under Category, then type “0” as Decimal places.
Repeat from setp2 to step4 in the third cell in the new column, but modify the expression of Value as below:
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The following screenshot is for your reference:
If you have any more questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

How to create a new report from an information structure?

Dear gurus,
My customer wants to have a sales report by product hierachy. I want to create an information structure for product hierachy and create a report from this info structure like a standard report. I dun know which steps to do. Pls tell me how to do. Your help are highly appreciated.
Thank you!
Rgds,
Nghi Do

Hi,
Steps in LIS EXTRACTION:
T.code - :MC18 u2013 create field catalog
1. Characteristic Catalog
Application-01-Sales and Distribution, 02-Purchasing, 03-Inventory Controlling, etc..
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Save, similarly create key figures catalog
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Select the radio button-Generate data source and Execute.
For Delta update:
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Setup u2013 Orders, deliveries, billing
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For delta update :
In R/3 side
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T.code u2013 LBW0, choose generate updating and execute then choose activate / deactivate and execute
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If your doing the Delta update:in R/3 side T.code :MC25-Updating set to either V1 or V2 or V3. and the to T.code :LBW0 -Select the radio button Active/deactivate and Execute.
and schedule the infopackage with delta update.
Modules for LIS : SD,MM, PP,QM.
Deltas for LIS:
After setting up the LIS environment, 2 transparent tables and 1 extract structure is generated for this particular info structure. Within transaction SE11 you can view the tables u2018SnnnBIW1u2019, u2018SnnnBIW2u2019 and the structure u2018SnnnBIWSu2019 and the InfoStructure itself u201ASnnnu2018
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The orgininal LIS update program u201ARMCX#### will be enhanced within the form routines u201Aform Snnnbiw1_update_....u2018 and u201Aform Snnnbiw2_update
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Note: The delta updating is client dependent !
Regards,
Ram Pedarla
Edited by: RamPedarla on Apr 1, 2010 10:35 AM
Edited by: RamPedarla on Apr 1, 2010 10:35 AM

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I want to create a web page containing a text (information)and that should be editable at run time.I am trying the same to achieve through oracle composer but unable to get the required result.
I am using J developer 11g for creation.

check
http://download.oracle.com/docs/cd/E12839_01/webcenter.1111/e10147/Topic_2.2.htm
http://download.oracle.com/docs/cd/E12839_01/webcenter.1111/e10148/jpsdg_page_editor.htm

How to create shipment plz give me total information

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