In what way could i get the Shipping conditions of the SO?

In what way could i get the Shipping conditions for those SOs which used route 'AABB'.
What i mean is whether there exist a table could let me search and get output list like below??
Selection Screen:
Sales document type: ZTO
Routes: AABB
Output List :
SO# | Shipping condition | Route |Trans.Zone(optional) |

Shipping Condition comes from the customer master onto the sales document header. This means, the data would be referred at the sales order header level. Whereas, the route, shipping point is determined at the item level. Transportation Zone is determined at the Ship to partner level (WE). So, in order to generate a report list that should fetch all orders lines with a particular route to give you SO#, Shipping condition, Route and Zone, you would have to use three different tables. VBAK, VBPA and VBAP.
The best way would be to use SAP Query (SQ01). Define an infoset first at SQ02 with these three tables VBAK, VBAP and VBPA and join them. Then go to SQ01 and select from the field list, Document type and Route as your selection criterion fields. Then select the output list per your requirement. Please have your ABAPer set this query up for you and it will work for sure.
Thanks
Nikhil

Similar Messages

Availability of material based on the shipping conditions

Dear Friends,
Please mail to me how to configure the availability of material based on the shipping conditions?
That is when we give the shipping condition in the sales order (va01) for example by air 1 day, by road 5 days and by water 6 days. The system should automatically give the availability of the material based on the shipping conditions we give in the sales order (va01).
With regards

vamsi krishna wrote:>
> Dear Friends,
> Please mail to me how to configure the availability of material based on the shipping conditions?
> That is when we give the shipping condition in the sales order (va01) for example by air 1 day, by road 5 days and by water 6 days. The system should automatically give the availability of the material based on the shipping conditions we give in the sales order (va01).
> With regards
Hi Vamsi,
Could not understand your query fully.
See material availability check is carried out for the requested delivery date or else the system proposes one.
The time you are talking about By Air 1 day and so on is not taken into consideration while carrying out material check for that is transportation time after goods are released from the Plant.
owever if you need to configure the transportation time you need to go to
Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define shipping types
Here you can define shipping types what you said by AIR by Truck or whatever you need.
To specify the time you need to go to SPRO
Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define Routes and Stages
Here you specify the Transit Duration Transit Lead time and so on which will be taken as a input for determining material lead time by that shipping type.
Hope it helps.
Post if u need furthur clarifications.
Request you to reward points if helpful.
Thanks & regards
Abhishek Swarup

How to Change Shipping Condition on the Delivery Document

I want to change the Shipping Condition on the delivery document . Please explain !

Hi,
I think you cant change shipping condtions directly in delviery. Because this data will be copied from sales order. So if you want to change u can change in sales order and then try to create delevery.
Based on this shipping conditions only shipping point will be determined. So you cant change in delivery but u can change in sales order or directly u can change in customer ship to pary then it will be copied to sales documents...
Regards
sankar

"could not get an output file for the document (error RWI 00314)"

Hi
We are getting the following error when running the Webi Reports "could not get an output file for the document (error RWI 00314)". The issue seems to be related to Tomcat Memory Heap size, our Tomcat Java heap Size is 1024MB. We were able to resolve the issue by restarting the Tomcat. We cannot restart the Tomcat in Prod if this is happening frequently.
Can some one please suggest any other solution other than restarting the Tomcat frequently, our platform is BOBJ XI 3.1 SP3 with FP 3.1 our Wndows OS is 32 Bit.
Thank's for your help

Hi Sreeram,
Earlier i also faced same kind of problem.
To solve this kind of problems you need to shutdown the server.
second thing is when patches missed that time also you will get this kind of problem.
check j2ee connection is it properly working or not?
Regards,
samar reddy.

Customizing the shipping options in the cart?

Hey Everybody,
I've got a client that just ABSOLUTELY does not like the way that the "integrated" shipping options are displayed. Currently if you have USPS and FEDEX both as shipping options. A user would have select one of the two from a dropdown, then enter the zip code and then select an option from a radio button. If the user does not like those shipping options then they have to go back to the drop down - select the other option, then re-enter their zip code and look at the other shipping options.
What I am wondering is - is it possible for a user to NOT select the shipping type from the drop down, but simply enter their zip code and see ALL the shipping options that are available in radio list form? Is it possible to ping both the USPS and FEDEX api to calculate shipping cost at the same time?
I so hope that someone has done this. or has some kind of a work around. I am currently stumped on this one. We have revised the cart about 11 times now, and still my client is not happy with the way that business catalyst is set up to function in the shipping options area.

@Case and Carl Design: Sure thing, here are two sites I did, one with a suburb to shipping cost calculator and one with a post / ZIP code lookup to shipping cost calculator.

UoM is not transferred from the shipping document to the shipping cost doc

Hello,
I have a problem. The Unit of Measure of the sales orders selected in the Shipping document is not transferred when I create the Shipment Cost document. So when I try to calculate the cost of the price conditions, I am getting a message V1297 It is not possible the conversion of (blank) to KG
In the tab of shipping I can see all the sales order numbers from the shipping document, all the information is transferred with the exception of UoM.
I would appreciate any help for my problem.
Thanks

Hello Gustavo,
please clarify how is this problem related to Tranport Management System - you mean, you transported a change request to another system with these modifications and it's not working? (I believe this problem is more related to its own area - SD? - than to CTS).
I'm not an SD expert but, anyway, please check whether notes #102852 and #1010597 can help out (a customer with similar problems fixed this way).
Best regards,
Tomas Black

Why the long wait between the pre-order date and the shipping date of the Motorola Razr??????????

I don't understand Why Verizon made the shipping date for the Motorola razr two full weeks after the pre-order date? Versus what it did with the iphone 4s where the dates were only 1 week a part. I order it on the 27th.

I know I really can't wait to get the phone. I was hoping it might come a little earlier than the 10th but probably not.

Restrict Shipping conditions on the Sales Orde Header Document

Hi,
I have a unique requirement
We have a large pool of shipping conditions for our products namely
Overnight
One day
Ground
International
Saturday Delivery etc
Hazard Overnight
Hazard Ground
We have a few hazardous materials for which we want to restrict the shipping conditions to only 2
i.e
Hazardous Overnight
Hazardous 3 Day
in sales order creation.
What i mean is tht any time a sales order is created for these hazardous material,the customer service representative should not be able to select any other shipping conditions expect
Hazardous Overnight
Hazardous 3 Day
In Standard SAP we can have the shipping condition defaulted from the customer master in the sales document.However if required we can manually go and change the shipping conditions to any thing different.
How can i restrict this for specific materials though?
Thanks

>
Dspsac wrote:
> What i mean is tht any time a sales order is created for these hazardous material,the customer service representative should not be able to select any other shipping conditions expect
>
> Hazardous Overnight
> Hazardous 3 Day
> Thanks
If the question is "can we limit the list that appears in the drop-down box to these 2 selections" then the answer is "No".
But in a user exit you can trigger an error message if the users select an invalid shipping condition. As correctly suggested above, this can be done in MV45AFZZ include.
There are various routines that are triggered at different times. You may be able to use USEREXIT_MOVE_FIELD_TO_VBAP or USEREXIT_MOVE_FIELD_TO_VBKD (if "shipping conditions" are stored in VBKD-VSART).

Hi! How can I change the shipping address for the program of replacement of the 1 generation ipod nano? I've already received the empty box and now I should send back the old ipod but I'd like to receive the new one to another address. Thank you.

Hi! How can I change the shipping address for the program of replacement of the 1 generation ipod nano? I've already received the empty box and now I should send back the old ipod but I'd like to receive the new one to another address. Thank you.

I would contact Apple directly and have them work with to get the iPod shipped to a new/different address.
http://www.apple.com/contact/
B-rock

Shipping condition in the billing document

Dear SD gurus,
I saw that the shipping condition is changed on the cross company PO and it's cpied to the delivery document but the system does not copy it to the billig header.I think it's standart but I am not sure if it's OK or not? Why does the system does not copy it and redetermşnes the shipping condition based on the sold to master data again?
In other side, the shipping condiiton is changed on the sales order and the system copies it to the delivery and later to the billing document successfully.
What is this difference coming from?
regards,
J.Black

Yes as like sale order process where system will copy the shipping condition from sale order to billing, it will not happen in case of STO. In fact, shipping condition will not copy from delivery to billing in both these cases (sale order and STO).
G. Lakshmipathi

In which Tcode can i view the shipping addresses of the employees

In which Tcode can i view the shipping addresses of the employees

Hi
Using BBPMAININT transaction, you can view the shipping addresses of the employees.
Related links ->
http://help.sap.com/saphelp_srm50/helpdata/en/dc/0bd4908a2f1347864e352ff7e2f082/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/2e/059bdffc496345b067a91053bbe645/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/b8/92303fdcf66d37e10000000a11405a/frameset.htm
Ship-to-address
Ship to Address
Re: ship to address in SC
Mass Change of Ship-To Address/Performance Location
Hope thus will definitely help. Do let me know.
Regards
- Atul

The shipping conditions, the delivering plant and the transportation zone

Hi Experts
How to determine/Path/Tcode - The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
Thanks in Advance
Prashanth

Hi,
Shipping Conditions :
SPRO-> Logistics Execution ->Shipping -> Basic Shipping Functions ->Shipping Point and Goods Receiving Point Determination -> Define Shippping Conditions.
Transportation Zone :
SPRO-> Logistics Execution ->Shipping -> Basic Shipping Functions -> Routes -> Route Determination -> Define Transportation Zones.

How Can I Change the Where Condition In the First SQL Query?

SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT,
TRUNC(MONTHS_BETWEEN((TO_DATE('19'||END_SVC_DT,'YYYYMMDD')),BEG_SVC_DT)/12),
mod(trunc(months_between((to_date('19'||end_svc_dt,'YYYYMMDD')),BEG_SVC_DT)),12),
DECODE((SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1),-1,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-2,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-3,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-4,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-5,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-6,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-7,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-8,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-9,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-10,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-11,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-12,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-13,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-14,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-15,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-16,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-17,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-18,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-19,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-20,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-21,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-22,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-23,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-24,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-25,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-26,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-27,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-28,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-29,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-30,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
-31,((SUBSTR(END_SVC_DT,5,2)+ 31) - SUBSTR(BEG_SVC_DT,1,2)),
30,0,
(SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1))
FROM SVC_OCCURRENCES
WHERE end_svc_dt not in ('PRESENT')
AND SUBSTR(END_SVC_DT,1,1) IN '9'
AND SUBSTR(END_SVC_DT,5,2) NOT IN ('31')
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
UNION
SELECT IND_SSN, BEG_SVC_DT, END_SVC_DT, NULL, NULL, NULL
FROM SVC_OCCURRENCES
WHERE SUBSTR(END_SVC_DT,1,1) IN 'P'
The above code works fine and I get the correct numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field the SQL query aborts at
the last statement in the WHERE condition. The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) - SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')
I get the following error message
ERROR ORA-0722 INVALID NUMBER
I encode the word 'PRESENT' in a varchar2 end_svc_dt field on an Oracle form. This is the only word that can be encoded.
Is there some way that I can bypass the last statement in the where condition and
compute the values from the SQL query without having the SQL query abort?
Eventually I want to do this in a report. I know that this sounds strange but can it be done?

The above code works fine and I get the correct
numeric values from the SQL
query when the varchar2 end_svc_dt field is numeric
however if I have encoded
the word 'PRESENT' in the varchar2 end_svc dt field
the SQL query aborts at
the last statement in the WHERE condition.Ouch!
Storting dates in VARCHAR2 columns is bad practice, poor design and makes for horrible code.
The beg_svc_dt field is a Date field.
and (SUBSTR(END_SVC_DT,5,2) -
SUBSTR(BEG_SVC_DT,1,2)+1) not in ('30')If it's a date field then why on earth are you trying to SUBSTR it. SUBSTR = sub-string i.e. take a sub section of a string not sub-date.
I get the following error message
ERROR ORA-0722 INVALID NUMBERAnd you're surprised by this?
Is there some way that I can bypass the last
statement in the where condition and
compute the values from the SQL query without having
the SQL query abort?Store your dates properly, use additional flag columns for non-date information and code your SQL properly.
Eventually I want to do this in a report. I know
that this sounds strange but can it be done?Yes, most things are possible.

How can I have the pricing conditions at the item and header level of the d

How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....

Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath

Condition populated twice in the item conditions in the sales order

Hi,
We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
The problem is in sales order, YNET is displayed twice in the item conditions.
One YNET with no value and another YNET with value which we passed through file.
Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure with showing another YNET in the item conditions in the sales order
Thanks in advance,

Hi Ramakrishnan,
Thanks for your reply. Its a manual condition type. No condition records maintained.
Thanks,
Ram
Original thread:
Hi,
We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
The problem is in sales order, YNET is displayed twice in the item conditions.
One YNET with no value and another YNET with value which we passed through file.
Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure without showing another YNET in the item conditions in the sales order
Thanks in advance,

In what way could i get the Shipping conditions of the SO?

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