HU and LT03
Hello,
I am creating the TO for contents of HU linked to inbound delivery, whereas it is creats the TO against whole delivery.
I was looking into this help link and found...
http://help.sap.com/saphelp_46c/helpdata/en/f5/02543ab77d11d2b46b006094b9b121/frameset.htm
Procedure section --> point 2
"The handling-unit overview screen appears"
can anyone please confirm if HU overview screen appears, for me it just shows all the contents of delivery rather HU stuff....
Please suggest...
Regards,
JPS
Hello Charlie,
I did use LT0F yesterday but did not get any result, when i was entered HU number (in selection criteria) it was considering whole indound delivery content...
-->Which HU Mgmt specific settings required to get the specifc HU content in LT0F.... ??
My requirement is to create TO for a specific HU packed inside the delivery...
> Do I need to make this setting HUM Basics -- Define packaging material types PkMtT (0001) HU type (carton, container etc....) ??
>Do I need to make this setting HUM Warehouse mgmt -- Assign Storage units type to Packaging material type. We are using two SUT (S1 and S2)??
Your help would be appreciated...
Regards,
JPS
Similar Messages
-
Create PRogram for VL01N and LT03
Dear Experts,
I have a requirement wherein the user will give the Item Details alongwith the Sales Order in an Excel File for DELIVERY creation. This is because the SO's are prepared through EDI. When doing a delivery for the same in some cases materials might not have to be delivered because of some reason such as non-availability,delivery time etc.... Hence the same has to be deleted from the Delviery.
After that the Delivery is saved and then the user goes to Transaction LT03 for Picking where the Batches are allocated against the material.
Now we want to automate the process through an ABAP Program.
Can you give me a guidance as to how to go about it since in this after the delivery the system will have to call another transaction with the reference of the Delivery no.
any suggestions welcome.
ThanksHi,
You need to use BDC for this. Refer to this link.
http://help.sap.com/saphelp_47x200/helpdata/en/fa/097008543b11d1898e0000e8322d00/frameset.htm
http://abap-gallery.blogspot.com/2007/08/bdc-batch-data-communication-tutorial.html
http://www.sap-img.com/bdc.htm
Regards
Prasenjit -
How can i order OT by Storage Bin
Hi All,
I am trying to order the OT Queue by Storage Bin, in documentation I found that i can define an criteria order in transaction SPRO -> RF Queue Management -> Assign Processor to Queues. There you define the values
No input: By priority and transfer order number
Input value 1: By transfer order number (ascending)
Input value 2: By transfer order number (descending)
Input value 3: You can also define your own specific sort criteria with the help of the user exit. Use the enhancement name MWMRFSRT
But i saw the table and I cannot insert values, the field is not displayed.
I used the function EXIT_SAPLLMOB_061, and i could order the OT queue by a differente citeria (i sorted the table by TANUM to test), but i don´t know how to insert the values 1,2,3 mentioned before, somebody knows how can i do it? are this values necessary or i can use only the function exit EXIT_SAPLLMOB_061?
Best regards,
Alejandro
Edited by: Alejandro López on Aug 21, 2008 12:35 PMHi,
I solved this issue using the Enhancement MWMTO012 Correction of Sorting and Split Transfer Order, Here I can change the order of the OT created by the transaction VL06P And LT03.
Best regards,
Alejandro López. -
When performing the LT03 for a delivery order
The system runs forever; then ABAP dumps. None of us here are experts in ABAP at all. This is not happening in our QA client only in the production client so I am at a lsot as to why. My initial though was due to changing serialization level from one to none but when I tried to duplicate the error in QA, it works, Below is the message ...anyone with advice?
Short text
Time limit exceeded.
What happened?
The program "SAPLZAF_MM_SERIAL" has exceeded the maximum permitted runtime
without
interruption and has therefore been terminated.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
After a specific time, the program is terminated to make the work area
available to other users who may be waiting.
This is to prevent a work area being blocked unnecessarily long by, for
example:
- Endless loops (DO, WHILE, ...),
- Database accesses with a large result set
- Database accesses without a suitable index (full table scan)
The maximum runtime of a program is limited by the system profile
parameter "rdisp/max_wprun_time". The current setting is 1800 seconds. If this
time limit is
exceeded, the system attempts to cancel any running SQL statement or
signals the ABAP processor to stop the running program. Then the system
waits another 60 seconds maximum. If the program is then still active,
the work process is restarted.
How to correct the error
Programs with long runtime should generally be started as background
jobs. If this is not possible, you can increase the system profile
parameter "rdisp/max_wprun_time".
Depending on the cause of the error, you may have to take one of the
following measures:
- Endless loop: Correct program;
- Dataset resulting from database access is too large:
Instead of "SELECT * ... ENDSELECT", use "SELECT * INTO internal table
(for example);
- Database has unsuitable index: Check index generation.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"TIME_OUT" " "
"SAPLZAF_MM_SERIAL" or "LZAF_MM_SERIALU01"
"ZAF_MM_SERIAL"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "WIC-PD-ECCSCS"
Network address...... "10.200.1.245"
Operating system..... "Linux"
Release.............. "2.6.16.60-0.39.3-smp"
Hardware type........ "x86_64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "WIC-PD-ORC-01"
Database type..... "ORACLE"
Database name..... "ECP"
Database user ID.. "SAPSR3"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Aug 23 2009 20:22:37"
create on........ "Linux GNU SLES-9 x86_64 cc3.3.3"
Database version. "OCI_102 (10.2.0.2.0) "
Patch level. 221
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "Linux 2.6"
Memory consumption
Roll.... 16192
EM...... 20949240
Heap.... 0
Page.... 57344
MM Used. 10428296
MM Free. 2138248
User and Transaction
Client.............. 400
User................ "TNIDA"
Language key........ "E"
Transaction......... "LT03 "
Transactions ID..... "4C7C27CEFAB745B2E10000000AC801F1"
Program............. "SAPLZAF_MM_SERIAL"
Screen.............. "SAPML03T 0102"
Screen line......... 68
Information on where terminated
Termination occurred in the ABAP program "SAPLZAF_MM_SERIAL" - in
"ZAF_MM_SERIAL".
The main program was "SAPML03T ".
In the source code you have the termination point in line 33
of the (Include) program "LZAF_MM_SERIALU01".
Source Code Extract
Line SourceCde
3 ""Local Interface:
4 *" IMPORTING
5 *" REFERENCE(LGORT) TYPE LGORT_D OPTIONAL
6 *" REFERENCE(WERKS) TYPE WERKS_D OPTIONAL
7 *" REFERENCE(MATNR) TYPE MATNR OPTIONAL
8 *" REFERENCE(SERNR) TYPE GERNR OPTIONAL
9 *" REFERENCE(LGNUM) TYPE LGNUM OPTIONAL
10 *" EXPORTING
11 *" REFERENCE(LGPLA) TYPE LGPLA
12 *"----
13
14
15 REFRESH: it_objk, it_ser03, it_lqua.
16
17 * Select serial number for all material documents
18 SELECT * FROM objk
19 INTO TABLE it_objk
20 WHERE taser = 'SER03'
21 AND sernr eq sernr
22 AND matnr eq matnr.
Select documents details for serial numbers.
25 SELECT * FROM ser03
26 INTO TABLE it_ser03
27 FOR ALL ENTRIES IN it_objk
28 WHERE obknr = it_objk-obknr
29 AND werk = werks
30 AND lagerort = lgort.
31
32 * Select storage bin details for all selected materials documents.
>>>>> SELECT * FROM lqua
34 INTO TABLE it_lqua
35 FOR ALL ENTRIES IN it_ser03
36 WHERE wenum = it_ser03-mblnr
37 AND lgnum = lgnum.
38 * AND lgpla = lgpla.
39
40
41 * Populate the output table
42 LOOP AT it_objk INTO wa_objk.
43 READ TABLE it_ser03 INTO wa_ser03 WITH KEY obknr = wa_objk-obknr.
44 IF sy-subrc = 0.
45 READ TABLE it_lqua INTO wa_lqua WITH KEY wenum = wa_ser03-mblnr
46 matnr = wa_objk-matnr.
47 IF sy-subrc = 0.
48 wa_ser-werks = wa_lqua-werks.
49 wa_ser-lgort = wa_lqua-lgort.
50 wa_ser-matnr = wa_lqua-matnr.
51 wa_ser-sernr = wa_objk-sernr.
52 wa_ser-lgnum = wa_lqua-lgnum.
Contents of system fields
Name Val.
SY-SUBRC 0
SY-INDEX 1
SY-TABIX 10
SY-DBCNT 33702
SY-FDPOS 40
SY-LSIND 0
SY-PAGNO 0
SY-LINNO 1
SY-COLNO 1
SY-PFKEY 31
SY-UCOMM TATB
SY-TITLE Create Transfer Order for Delivery: Generate TO Item
SY-MSGTY E
SY-MSGID L9
SY-MSGNO 202
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO 0
SY-DATUM 20100831
SY-UZEIT 084745
SY-XPROG SAPCNVE
SY-XFORM CONVERSION_EXITI managed to remove the serial numbers from the delivery and then tried LT03. It ran for a long time however; I did manage to get it thru that way. Added the serial numbers back in vlo02n and post goods issue just fine.
Still curious as why the system is lagging so long and woul ABAP out if a serial numebr is in the LT03 when trying to create a TO...please any clues would be good. -
hello, friends.
in a scenario without WMS, i split a sales order quantity into several schedule lines. in one schedule line, i specify the category as CT.
all items are delivered, including the item with sked line cat CT(movement type [blank]) in a separate delivery document. all deliveries were successfully picked, goods issue posted and collectively invoiced.
however, when i tried this approach in a make-to-order scenario with WMS, the delivery with sked line CT could not be picked (using LT03) or posted for goods issue. the error messages i got were:
VL608 Delivery has not been completely processed by WM.
VL609 Delivery has not been putaway/picked completely
i also got an error while determining reference movement type for WM via table T156S.
hope somebody can help solve this issue.
many thanks.
jyhello again.
oooopppsss!!!! sorry, i was able to solve it.
what i did was delete the batch split item, and manually entered the picking quantity and batch in the same line as item 10 (the main item). goods issue can now be posted.
many thanks.
jy -
IDOC for transfer order for delivery note LT03
Hi All,
I need to generate an outbound IDOC upon transfer order creation in Tcode LT03.
I found there are two types of IDOC discussed in this forum before. One is the Canceling Transfer Order IDOC and another one is the Confirmation Transfer Order IDOC.
I'm not sure whether these relevant to what I need or not.
Can i know what FM, message type and basic type should I use for this situation?
(generate an outbound IDOC upon transfer order creation in Tcode LT03)
Please advice.
Thanks.
Best Regards,
JL
Message was edited by:
KAR SENG LAWI found something here,
Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK ?
need advice.
Thanks again. -
LT03 transfer order for delivery note
Hi Guys,
I try to execute the transfer order for delivery note with Lt03 after saving my delivery, but i got the error message No item that are to be picked were found. Ho can i solve that?
Plase need ur help.
Thankshi
then check in OVLP whether u have checked box for u r item category
and also check the document flow it might have already picked -
Error while uploading data in LT03?
Dear All,
I am uploading data in LT03 transaction and I am getting an error message 'System cannot find source storage bin'.
I am using BAPI 'L_TO_CREATE_DN'.
Even same error I am getting in recording.
This is happened in the case of Partial delivery not for full delivery.
Thanks and Regards
SteveHi,
Search SCN before posting a query...
System cannot find source storage bin
Regards
Praveen -
Hi all ,
I am in need of a fuction module to create a transfer order ( LT03 ) where i am able to pass / specify the source storage unit / handling unit from which the materials can be taken for the TO.
I also need a function module where i can confirm this TO in LT12.
Thank you in advance.
Ponits for sure!!!Hi,
Use FM : L_TO_CONFIRM to confirm the transfer order.
MOVE wa_to_tab4-tanum TO g_confirm_tab-tanum.
MOVE wa_to_tab4-tapos TO g_confirm_tab-tapos.
MOVE wa_to_tab4-altme TO g_confirm_tab-altme.
MOVE wa_to_tab4-nista TO g_confirm_tab-pickm.
IF NOT wa_to_tab4-vlenr IS INITIAL.
MOVE wa_to_tab4-vlenr TO g_confirm_tab-lenum.
ELSE.
MOVE g_vscfld TO g_confirm_tab-lenum.
ENDIF.
MOVE 'X' TO g_confirm_tab-parti.
IF NOT wa_to_tab4-nlpla_old IS INITIAL AND
NOT wa_to_tab4-nltyp_old IS INITIAL.
MOVE wa_to_tab4-nlpla TO g_confirm_tab-nlpla.
g_confirm_tab-squit = 'X'.
ENDIF.
IF wa_to_tab4-nistm > wa_to_tab4-nista.
l_diff = 'X'.
g_confirm_tab-kzdif = wa_to_tab4-kzdif.
ENDIF.
PERFORM get_bint_param USING g_lgnum wa_to_tab4-vltyp
CHANGING l_returns.
CASE l_returns.
WHEN '1' OR '3'.
IF l_diff EQ 'X'.
MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
g_confirm_tab-ndifa = wa_to_tab4-vsolm - wa_to_tab4-nista.
ELSE.
MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
ENDIF.
WHEN '2'.
IF l_diff EQ 'X'.
g_confirm_tab-diffm = wa_to_tab4-verme - wa_to_tab4-nista.
g_confirm_tab-restm = 0.
ELSE.
g_confirm_tab-restm = wa_to_tab4-verme - wa_to_tab4-nista.
g_confirm_tab-diffm = 0.
ENDIF.
g_confirm_tab-pickm = wa_to_tab4-nista.
CONCATENATE '00' wa_to_tab4-vlenr INTO g_confirm_tab-lenum.
ENDCASE.
APPEND g_confirm_tab.
CALL FUNCTION 'L_TO_CONFIRM'
EXPORTING
i_lgnum = wa_to_tab4-lgnum
i_tanum = wa_to_tab4-tanum
I_SQUIT = ' '
I_QUKNZ = ' '
I_SUBST = ' '
i_qname = sy-uname
i_ename = sy-uname
I_SOLEX = 0
I_PERNR = 0
I_STDAT = INIT_DATUM
I_STUZT = 0
I_ENDAT = INIT_DATUM
I_ENUZT = 0
I_ISTWM = 0
I_KOMIM = ' '
I_EINLM = ' '
I_TBELI = ' '
I_UPDATE_TASK = ' '
i_commit_work = 'X'
I_AUSFB = ' '
TABLES
t_ltap_conf = g_confirm_tab
T_LTAP_CONF_HU =
T_LTAP_CONF_HU_SERIAL =
EXCEPTIONS
to_confirmed = 1
to_doesnt_exist = 2
item_confirmed = 3
item_subsystem = 4
item_doesnt_exist = 5
item_without_zero_stock_check = 6
item_with_zero_stock_check = 7
one_item_with_zero_stock_check = 8
item_su_bulk_storage = 9
item_no_su_bulk_storage = 10
one_item_su_bulk_storage = 11
foreign_lock = 12
squit_or_quantities = 13
vquit_or_quantities = 14
bquit_or_quantities = 15
quantity_wrong = 16
double_lines = 17
kzdif_wrong = 18
no_difference = 19
no_negative_quantities = 20
wrong_zero_stock_check = 21
su_not_found = 22
no_stock_on_su = 23
su_wrong = 24
too_many_su = 25
nothing_to_do = 26
no_unit_of_measure = 27
xfeld_wrong = 28
update_without_commit = 29
no_authority = 30
lqnum_missing = 31
charg_missing = 32
no_sobkz = 33
no_charg = 34
nlpla_wrong = 35
two_step_confirmation_required = 36
two_step_conf_not_allowed = 37
pick_confirmation_missing = 38
quknz_wrong = 39
hu_data_wrong = 40
no_hu_data_required = 41
hu_data_missing = 42
hu_not_found = 43
picking_of_hu_not_possible = 44
not_enough_stock_in_hu = 45
serial_number_data_wrong = 46
serial_numbers_not_required = 47
no_differences_allowed = 48
serial_number_not_available = 49
serial_number_data_missing = 50
to_item_split_not_allowed = 51
OTHERS = 52
Regards
Kannaiah -
Confirming transfer order for nested handling units (picking and shipping)
Hi
My shipping location is HU + WM, I understand we cannot "auto confirm" Transfer Orders during creation from an outbound delivery (LT03) in the case of nested HUs because the system wants to know which exact box HUs ( The TO only specifies the pallet HU...storage unit)
I have an automatic Pick HU created during TO confirmation but the system still prompts for me to enter box HUs that need to be shipped/repacked on LT12. This makes logical sense but is slowing down our shipping process. Since we do not put HU labels on our boxes, the picker has to go into HUMO, enter the pallet HU, retrieve the box HUs and finally enter some of those on the TO confirmation screen to match the open quantity. In reality we don't really care what HUs he picks as long as he picks from the right pallet.
Is there any way to automate this? If the system can pick box HUs sequentially, randomly or create further pick HUs. Anything but doesnt ask the picker to put in the box HU numbers
OR
Is there a way to auto confirm TOs during creation
OR
Is there any way to putaway box level HUs into the warehouse at the end of the production line so that Storage Unit is the box HU number and not the pallet HU number, that way it wouldn't prompt me for box HUs during picking.
I would really appreciate your help.This is the standard SAP for picking nested handling units. You can do some more reading on this by accessing the SAP note 829266.
We had a similar problem with nested handling units - what we ended up doing was writing a BDC program that would take the nested handling unit and pack it back onto that HU instead of the pick HU after TO confirmation was done in the delivery.
In order to get your TO to automatically confirm, check the configuration for the storage type that its picking from - look to see if "Storage Type requires confirmation for removal/placement" is checked.
You can als ocheck the movement type configuration for Propose Confirmation. -
QN Action Box- Reqmnt for creating transfer order and its confirmation
Hi All,
For the return to vendor process, if Plant is warehouse managed and I want to perform the transaction like LT03 and Lt12 directly from the QN action box. is there any standard function module is available which can be called from action box as part of the configuration steps.
or any other way to implement this functionality.
If any one has used this functionality, please let me know.
Thanks
KumarHi Sujit,
Thanks for your response. I am not able to see the list of the FM here. I tried in Trx se37 where I tried with QM* & QM06 and QMLR*, but I do not find any FM for LT03and LT12.
I tried using the following FM but in config it says some parameter is missing and it s not compatible with QN Action Box. Is there any way to use the custom FM in Action Box.
Thanks & Regards
Kundan Kumar -
Config settings to gray out "Reqted Qty" field while creating TO via LT03
Hi Experts,
Could anyone please me in this. I would like to gray out "Requested Quantity" field when creating TO via LT03 transaction. Can anyone please let me know where the config setting needs to be maintained inorder to gray out the "Requested Quantity" in LT03 transaction.
Thanks for your help.
Regards,
NagarjunHi,
no there is not such a functionality.
From a field settings perspective you may work at account group level, =>OBD2 or OVT0
and/or at transaction type level => OB20
With OB20 you can distinguish between creation and change.
You may also react per authorisation. See F_KNA1_EAN. In that case you may gray out fields individually.
BR
Alain -
Anyone used BAPI/FM for LT03 create transfer order
Hi all,
Has anyone used BAPI/FM for <b>LT03</b> create transfer order based on delivery.
the BAPI/FM should accept <b>multiple line items for individual storage units</b>.
thanks,
Subbathanks Amit....
But it would be helpful to know the usage of this FM....and if anyone has used in their program....
thanks,
Subba -
Lead Time - Customizatiou0131n steps: Shipping point, route, and loading group
It says about delivery scheduling that "The lead time considers the shipping point, route, and loading group". Can anybody explain me briefly the customization menu steps about this sentence?
Thanks in advance.Please go through this document it will help you
1) Maintain transportation planning point through Menu as follows:
IMG Maintain Logistic Execution  Definition Enterprise Structure  transportation planning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
IMG RoutesBasic Transportation Functions  Transportation Logistic Execution Define modes of transportDefine routes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes  Basic Transportation Functions  Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
 Logistic Execution IMG Define Define routes Routes  Basic Transportation Functions Transportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination  Route Transportation Functions zones
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
 Logistic Execution IMG  Route determination  Route  Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route  Basic Transportation Functions  Transportation  Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datas needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
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
IMG Define Basic functions  Shipments cost  Transportation Logistic Execution and assign 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
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement  Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation  Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs  Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  Definition Enterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
Financial AccountingAccounting  Master Records  General Ledger 
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
 Shipment cost  Transportation  Master data Logistic Execution createPrices
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:
Weight
Volume
Variable capacity
Number of stops
Maximum duration
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.
Transportation Create Single document Logistics Logistic Execution  TransportationPlanning
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 document Logistics Logistic Execution  Transportation Shipment cost Create
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 Freight cost items screen, then check the check box Transfer, 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 Transfer 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.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
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 document Logistics Logistic Execution  Transportation Shipment cost Create
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 Freight cost items screen, then check the check box Transfer, 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 Transfer 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 Service Entry Sheet
6) MIRO 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
This link is also usseful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Hope this helps you.
Regards
nitin -
Creating Transfer Order using LT03
Hi All,
Can anybody send me steps to create Transfer Order using LT03. I'm a technical guy and dont know how to create this.
Should I have outbound delivery to create TO using LT03?
Thanks n Advance.I'm new on SAP. What is BAPI?
Thanks for your answer.
Regards,
Aurélie
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