IMP Topics in shipping and transportation module

hi all,
i have been assigned to an implemention project in which i will be working mostly on Shipping,Transportation, Cross border modules
Could any one let me know what r the topics under these modules we need to be through of in general

It is dependent on business process of the company.
If you know the country , business sector(industry type), you can expect get more accurate data.
Go to this like try
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
regards
chidambaram

Similar Messages

STO with WM with shipping and transportation process

Hi ,
Can anyone explain the process STO with WM with shipping and transportation?. What are all the config needs to be done for shipping and transportation?
Regards,
abi

<STO with shipping>
[1]
Please set shipping data for the receiving plant and supplying plant.
img -> mm -> purchasing -> PO -> set up stock transfer order -> define shipping data for plant.
receiving plant <> ship to party
supplying plant <> sales area.
[2]
Please assign delivery type and checking rule.
img -> mm -> purchasing -> PO -> set up stock transfer order -> assign delivery type and checking rule.
[3]
Maintain shipping point determination:
[4]
Maintain and assign confirmation control key (if you are using two step STO and want to post GR via inbound delivery).
This is the same as normal PO.
==========================================================
WM and transportation.
This is basically the same as normail WM and transportation.
Once outbound delivery (replenishment delivery) is created, the process is the same as normal outbound delivery.

Faq' s and Responsibalities on Shipping and Transportation ?

Hi
Can any post some Faq's and responsibilities on Shipping and transportation ?

Shipping:> it cotanins picking, packing and post good issue.while in
Transportation:> Contains the movement of material through transporting by differant mod, and in standard business process transportation comes after Shipping.
Reward Points..
Regards
Vanraj

Standard reports available in Shipping and Transportation

Hello,
Could you please list all the available standard reports in shipping and transportation.
All the apt answers r rewarded.....
Regards,
Pavan P.

Dear pavan
1) Shipping
VL04     Process Delivery Due List
V_SA     Collective Proc. Analysis (Deliv.)
VL10     Edit User-specific Delivery List
V_UC     Incomplete SD Documents
VL22     Display Delivery Change Documents
VL37     Wave Pick Monitor
VL38     Groups Created: Wave Picks
VL06     Delivery Monitor
VL06F     General delivery list - Outb.deliv.
VL06O     Outbound Delivery Monitor
VL06I     Inbound Delivery Monitor
VL06C     List Outbound Dlvs for Confirmation
VL06P     List of Outbound Dlvs for Picking
VL06L     Outbound Deliveries to be Loaded
VL06T     List Outbound Dlvs (Trans. Planning)
VL06G     List of Oubound Dlvs for Goods Issue
VL23     Goods Issue (Background Processing)
VL06IC     Confirmation of putaway inb. deliv.
VL06IP     Inbound deliveries for putaway
VL06IG     Inbound deliveries for goods receipt
VL06IF     Selection inbound deliveries
VL70     Output From Picking Lists
VL71     Output from Outbound Deliveries
VL72     Output from Groups of Deliveries
VL74     Output from Handling Units
VL13     Create Deliveries in Dec.Shipping
VL73     Confirmation of Decentr.Deliveries
2) Transportation
VT11     Select Shipments: Materials Planning
VT12     Select Shipments: Transpt Processing
VT14     Select Shipments: Utilization
VT15     Select Shipments: Free Capacity
VT16     Select Shipments: Check In
VT22     Display Change-Document Shipment
VT70     Output for Shipments
VI11     List shipment costs: Calculation
VI12     List shipment costs: Settlement
thanks
G. Lakshmipathi

Store to Store (Movement type 311) and Transportation Module

Hi,
We have a new business requirement to link store to store movements (currently using 311 movement type) to the transportation module. Can anyone help me on how to set up this link?
Thanks in advance,
Finbarr

Dear Finbarr O'Donovan
trasportation planning for shipment
inorder to implement transportation Module
define Transportation Planning Point Determination,Define Number Ranges for Shipments,Maintain Transportation Relevance,Maintain transportation relevance for routes,Define Shipment Types,Maintain Standard Selection Variants for Shipment List,Define Transportation Connection Points
Additional Data 1 Priority
01 Urgent Process; High priority Shipment
02 Express Delivery
03 Collect / Ex Works
04 Priority 04 / Priority +
05 Priority05 / Standard priority
06 Priority 06 / Low priority
To change the priority of the assigned deliveries and Transfer orders
Additional data 2 Staging area
Copied to the assigned deliveries and transfer orders
Shipment status Planning
Who Outbound planning
When
Planning shipment is completed and the warehouse activities can be started (Staging area known)
What
Output type is created = Picking Wave / group.
Groups all transfer orders for several deliveries to the same ship-to address (based on Shipping point, Shipping condition, Route, Ship to number, Warehouse number, Address number).
Shipment status Check-In
Who Dispatch controller
When
Truck arrives at the gate and the driver must check himself in.
Why
To monitor the forwarder
Shipment status Loading Start
Who Dispatch controller
When
Warehouse internal activities are completed.
Deliveries are on the Bay and the documents need to be added to complete the shipment.
> Not possible if the Warehouse processes are still not completed
What
Print outs
Pack list
Delivery Note
Shipment status Loading End
Who Dispatch controller
When
Loading of the truck is completed.
What
Print outs
Truck manifest
Shipment status Shipment completion
Who Dispatch controller
When
Dispatch activities are completed and the truck has left the yard
What
Triggers goods issue
Which is trigger for Billing
Agenda Outbound monitoring
VL10 Collective Processing of Documents due for Delivery
VL06O Outbound delivery monitor
VT11 Transportation planning list

T-codes for shipping and transportation

hi
Can anybody give me the mostlyused t-codes in shipping and transpotation management

Check for the Path:
SPRO > IMG > Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point and Goods Receiving Point Determination
SPRO > IMG > Logistics Execution > Transportation > Basic Transportation Functions
Shipping:
T.Code VL00 - Shipping
Transport Management:
http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607e7545a11d1a7020000e829fd11/content.htm
http://esoadocu.sap.com/ESWorkplace(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=618A3E3592E341648EE56244026CDF11&fragID=&packageid=DBBB6D8AA3B382F191E0000F20F64781&iv=
Reward Points if useful.

Shipping and Transportation Multimodal - Pricing Error

Dear Friends,
I have created a Shipment Cost document with the T-Code VI01. There are 3 legs in the Transportation document viz first through Road, second through Rail and the last through Sea.
The pricing procedure used for all the three legs are different and is assigned in the Transportation Document.
However, when I am creating the Shipment Cost Document, the prices for the first leg is only being determined inspite of my maintaining the condition records respectively.
When I check the Condition Type, it prompts for the following warning message "Fields for Access Sequence ZCON unknown in the calculation base C". This access sequence ZCON is being used in other Condition types also.
The Access Sequence is a combination of the following fields in the table - Service Agent/Shipment Route/Ship.Type/Packing Material
Kindly suggest a solution.
Regards
Vineet Jain

Vineet,
Check the condition type within which you have calculation base.
The Access Sequence that you have used "Service Agent/Shipment Route/Ship.Type/Packing Material"
Could have calculation base as D or F.
Only if you are using Handling Unit you need to specify Calculation Base as "C". (because the access sequence must have one more access "Handling unit gr. 1")
Just check your Condition type - Calculation base setting and your access sequence it will work.
Check your requirement under LE --> Transportation --> Shipment Costs --> Pricing --> Pricing Control --> Define Condition Types and Define Access Sequence
Regards
Sathya

Pricing Configuration under Shipping and Transportation under LE..

Hi PPL,
Can u plz throw some light on ..Pricing configuration present under
(1) Transportainon (LE>Transportation>Shipment costs-->Pricing) and
(2) Shipping(LE>Shipping>BSFunc->Pricing)
in Logistics Execution.
Which is used for what??
PLZ give me a scenerio where we need to configure both the Pprocs.n where do we maintain the condition records for the 2.
Points Asssured
Advance THNX..
Cheerzz.
Subbz..

Hi Subbarao,
This pricing procedure will be related to the shipment cost calculation.
This pricing procedure used to calculate the shipment cost(Freight cost) in the shipment cost document.
Sceneraio:- When the company want supply the goods from India to the customer who is located in Japan.
To supply the goods from India to Japan he may use different mode of transportation like
From plant to Air port(near to plant)-->By road
From India air port to Japan air port near to customer-->By flight
From Japan air port to customer place -->By road.
To do all these activitiesthey may have farwarding agent
To do all these activities company need to pay some commision to the farwarding agent.
So to calculate that farwarding agent commision in the shipment cost document and to calculate all the cost incured to transpoert the goods from India to Japan all will be calculated basd on this pricing procedure.
About Second quiery
Condition records will be maintained in TK11 transaction for the shipment cost condition types.
I hope it will clear for you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 9, 2008 7:14 AM

Shippment and transportation planning point

Hi sd gurus,
Plz kindly send me the configuration screen shots for the above documents
my mail id is [email protected]
Thanks & regards,
srinivas.T

Hi Srinu - I don't think, there's much to look into shipping and transportation planning points. Here's a quick overview and you should be able to see it yourself in the test system:
Shipping point : A logical point in SAP in a plant, that will regulate shipping activities for a particular business opertaion. Say shipping point for Full truck customers, or Small parcel goods etc.... is Defined in Enterprise structure and assigned always to a plant. A plant can have many shipping points based on the needs of the business operations of the plant. A shipping points is determined in a sales order in the following way:
Combination of Shipping condition (as derived from sales document or customer master) + Loading group (assigned to the material master) + Plant (as derived from customer info rec or Customer master or material master). You do the assignment of shipping point to these combinations at SPRO->Logistics Execution->Shipping->Basic Shipping functions->Shipping point and goods receiving determination.
Transportation planning point : Is a logical definition, which in business terms relates to the team of transportation folks who are responsible for transportation activities in a plant. However, Trans Pl. Point is not assigned to a plant, but assignment is done to a plant in a way such that the external transportation processing determines which TPP to use for a particular plant, but only for external processing. A tansportation planning group is burdened to create shipments and manage other transp. activies. They will use this transportation planning point always to create and manage transportation documents.
Transportation planning point is assigned to a company code when you do shipment cost set up to report transportation charges etc.
Thanks
Nikhil

Integration of SD and MM Module

Hi,
I Want to know the How to Integrating the SD and MM Module .Please help this topic .
Thanks & Regards
Raghava

hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
(VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
MM
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
ELBM-- Vendor Evaluation: Material-Related Item(LIFNR,MATNR,EKORG,INFNR,HKRIT)
ELBP- Main Criteria for Vendor Evaluation (LIFNR,EKORG,HKRIT)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.

Prblem In Transportation Module

Hi Friends,
I am working on Transportation module , following the flow i.e
SO-DO-Creating Ship.Doc-PGI-Creating Shp.cost.doc-Invoice
Please guide me for following points.
1. Whether this flow is correct or not.
2. I have problem in G/L Account for transportation because it shows Account assignment not completed status in cost doc.
3. In our project client want to do service contract with transporter , for this what I have to do.
3. There is any facility for shortage of materil during transit.
4. If anyone have IMP doc. please send me on my ID
[email protected]
if necessary provide ur ID , so i can forword u screen shots whether i am getting problem.
waitng for your reply GURUS
Devdatta

Dear Mr Joshi,
1. Whether this flow is correct or not.
It is perfectly suitable, but in case of a cancellation, an additional step is required. So it is suggested that the shipment document be carried out after the goods have reached the destination.
2. I have problem in G/L Account for transportation because it shows Account assignment not completed status in cost doc.
Could we kindly verify if the transportation vendor number is part of the shipment cost document.
3. There is any facility for shortage of materil during transit.
Currently in SAP there is no provision to raise a financial recovery entry on a transportation contractor for losses in transit.
Trust I clarify.
Regards,
K Gopidas.

HI, TRANSPORTATION MODULE PROBLEM

HI,
CAN ANY BODY SAY
TRANSPORTATION MODULE CONFIGURATION STEPS
IN LOGISTICS EXECUTION.
REGARDS,
BALAJI.T
09990019711.

hi,
pl check this :
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
regards
sadhu kishore

Delivery and transportation scheduling

Hi,
Which user-exit is associated with enabling delivery and transportation scheduling for a particular order type.
Thanks in advance,
Venkat

check in SPRO
IMG->Logistics Exe->Shipping-->Scheduling->Delivery Sch.......?
where u have to define.Not thru user exits.

Logistics comes Under SD module, check in SPRP u will get each and every thing related to this Query
Regards
Prabhu
Message was edited by: Prabhu Peram

Webinar: Change Management and Transport in the Enterprise Portal

SAP NetWeaver Know-How Network Webinar:
Change Management and Transport in the Enterprise Portal
Wednesday 21 July 2004
11 a.m. EDT
On Wednesday 21 July, Scott Jones hosts the webinar titled Change Management and Transport in the Enterprise Portal as part of the ongoing SAP NetWeaver Know-How Network Webinar Series.
Heres how Scott describes his webinar presentation:
Change Management offers special challenges to administrators working in Enterprise Portal 6.0 SP2 environments. This talk provides recommendations and tools, and defines best practices and methods for the effective transport of Enterprise Portal content, with special attention to content dependencies, tracking, and troubleshooting. We'll also look forward to Change Management enhancements coming with Netweaver 04.
SDN invites you to post your questions to the presenter prior to the webinar and continue the online discussion afterward.
How to Participate
(Please go to the SDN Events page to see the article and download the PDF presentation)
Dial-in Information:
Date: Wednesday 21 July 2004
Time: 11 a.m. EDT
Within the U.S., call: +1.888.428.4473
Outside the U.S., call: +1.651.291.0618
Password: NetWeaver04
WebEx Information:
Topic: SAP NetWeaver Know-How Network
Date: Wednesday 21 July 2004
Time: 11 a.m. EDT
Meeting Number: 742391500
Meeting Password: netweaver04 (lowercase)
WebEx Link: sap.webex.com
Replay Information:
A recorded replay of this call will be available for approximately three months after the webinar. Access this recording by dialing the appropriate number and using the replay access code TBD.
Toll-free: +1.800.475.6701
International: +1.320.365.3844
About the SAP NetWeaver Know-How Webinar Series
The SAP NetWeaver Know-How Webinar Series is driven by the SAP NetWeaver Regional Implementation Group (RIG), part of the SAP Development organization. The mission of the SAP NetWeaver RIG is to enable customers, employees, and partners to successfully implement the SAP NetWeaver solution. This SAP RIG has expertise in BI, EP, XI, and WebAS. They contribute their implementation expertise to the SDN implementation forums as well as to the SAP NetWeaver Know-How Webinar Series.
Disclaimer
SDN is not responsible for any changes to the webinar schedule. The webinar schedule may be changed or cancelled without prior notice.

Hello,
In the intresting document I read that for the deployement the version number mentionned in the MANIFEST.MF is very important in a clustered evironment.
SAPnote 727180 - Version of PAR File in Manifest File
denies this.
Can you clear this out?
Kind Regards
Koen Van Loocke

Transportation Module In Third party process

Dear Gurus,
Required to implement transportation module in third party process and we do not want to take material in.
Division directly doing invoice against sales order.
S.O.
P.O.
Invoice
thanks
Please revert if required more information.

Hi,
In standrad application it is not possible. however, there is a user exit here, EXIT_SAPLMMDA_001, in which you can implement your own logic to select the address.
Regards,
S Anand

IMP Topics in shipping and transportation module

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