Leg determination

Hi gurus,
I've a problem with a leg determination and stages
I want determinate the legs by the ADRNR of the Ship to, but I can only determinate one leg by the Ship to in the same shipment
by the moment I have
DEL-01 SP-01 ADRNR-01 LEG-01
DEL-02 SP-01 ADRNR-02 LEG-01
with
SP = Ship to
ADRNR = Ship to ADRNR
and I want
DEL-01 SP-01 ADRNR-01 LEG-01
DEL-02 SP-01 ADRNR-02 LEG-02
Can you help me?
Thanks in advance
Antonio.

Hi,
[Leg Determination|http://help.sap.com/saphelp_45b/helpdata/en/93/743f27546011d1a7020000e829fd11/content.htm]
[Processing EDI from Shipments|http://help.sap.com/saphelp_ehs27b/helpdata/en/db/e0940b06a511d286e2080009b98822/content.htm]
Reward if helpful.
Thanks and Regards,
Naveen Dasari.
Edited by: Naveen Dasari on May 27, 2008 10:00 AM

Similar Messages

Leg determination not picking Distance and Time from Config

Current process : User creates outbound shipment assign outbound deliveries to it and once they press 'Planning' button stages (Leg determination) are created automatically.Categories of leg determination in Shipment is set as 1.
For example if an outbound delivery is going from plant ABC warehouse 01 to customer(ship-to) XYZ. It creates a stage from plant ABC/01 to destination XYZ.
I am working on requirement where we would like the distance and Duration automatically filled-in when these stage(s) is/are created.
I've made following changes in config
1) Defined Transportation Connection Point 'ZABC' with reference to plant warehouse ABC/01
2) Defined Transportation Connection Point 'ZXYZ' with ref to customer XYZ.
3) In 'Define Route and Stages' , I've defined 'Route Stage' from ZABC to ZXYZ under Route which is used in Shipment. And within this Route Stage I've mentioned values for 'Distance', 'Total duration' and 'Travel duration'.
After these setting I am expecting values 'Distance', 'Total duration' and 'Travel duration' to be picked up during Leg Determination but it's not.
Could someone please point me in right direction.
Regards,
Pawan.

Hi,
I do not think that this does work. But if you have defined the route with stages already anyway: why do you then have a leg determination? In this case you should choose to "take over stages from route" (the field above the setting for the leg determination).
Best regards
Juergen

VT01N Leg determination

Hi All,
I have a scenario I am battling with to configure for automatic leg determination in the shipment document.
Scenario is:
The are 2 deliveries, Del A and Del B.
Both Del A and Del B will be on the same truck and Del A will be going to a Swedish (SE) customer and Del B will be going to a Finnish (FI) customer.
Starting point for both Del A and Del B is from the warehouse X.
Next leg is the truck will stop off at a HUB in SE and drop off Del A
Del A will go to SE customer from HUB SE.
Truck moves onto HUB FI and drops off Del B.
Del B will go to FI customer from HUB FI.
In the shipment type I have set the the 'leg indicator' as - 2 Main leg and the 'Determine legs' as 2:Prelim.leg per loading point,Subs.leg per ship-to-party.
In the route stages config I have set the stage between the SE HUB and FI HUB as the Main Leg.
But when I enter the route in VT01N and and do the leg determination it is not determining the right stages.
What is it doing is:
Stage      Departure Point        Destination point                Leg Indicator
1           Warehouse X                 HUB SE                          Prelim leg         Del A & Del B
2           HUB SE                          HUB FI                           Main leg           Del A & Del B
3           HUB FI                           FI CUST                         Subsq leg         Del A
4           HUB FI                           SE CUST                        Subs leg           Del B
I would like to see:
Stage      Departure Point        Destination point              Leg Indicator
1           Warehouse X               HUB SE                          Prelim leg         Del A & Del B
2          HUB SE                          HUB FI                           Main leg            Del B
3           HUB SE                         SE CUST                        Subs leg          Del A
4           HUB FI                          FI CUST                          Subs leg           Del B
Any feedback would be appreciated to point out where I may be going wrong in customizing so that I can get the right result. Essentially Iu2019m trying to get the right deliveries in the right stage. I hope I'm making sense.
Thanks
TV

Hi,
[Leg Determination|http://help.sap.com/saphelp_45b/helpdata/en/93/743f27546011d1a7020000e829fd11/content.htm]
[Processing EDI from Shipments|http://help.sap.com/saphelp_ehs27b/helpdata/en/db/e0940b06a511d286e2080009b98822/content.htm]
Reward if helpful.
Thanks and Regards,
Naveen Dasari.
Edited by: Naveen Dasari on May 27, 2008 10:00 AM

Leg determination in shipment

hi all,
i am creating a shipment document for two deliveries. the delivery detailes are as follows
for delivery 1, shipping point A is in germany AND ROUTE is AA and ship to party is in germany.
for delivery 2, shipping point B is in germany and route is BB and ship to party is in america.
now iam using collective shipment type and in the config of shipment type, the leg indicator is "legs determined according
to departure point and intineray " and leg indicator is "direct leg "
now i have created the shipment and the stages are determined as follows :-
stage 1 from shipping point A in germany to shipping point B in germany (system shows this as preliminary leg)
stage 2 from shipping point B to ship to party in germany (system shows this as main leg )
stage 3 from shp to party in germany to ship to party in america. (system shows this as subsequent leg)
my questions are as follows :-
1) how does the systen determines the itinerary. that is, what caused system to first select shipping point A and then
shipping point B for stage 1 in shipment document and why not first shipping point B and then shiiping point A ?
2) Why did the system chose ship to party in germany in stage 2 and why not ship to party in america for stage 2 ?
regds
pamela
Edited by: Pamela79 on Apr 13, 2011 2:40 PM

Hi Pamela,
How the system determines the leg for a shipment depends on the leg categories you defined in your shipment type.
Refer to the below for the different categories available:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/743f46546011d1a7020000e829fd11/frameset.htm
Refer to the below for the automatic leg determination process flow:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/743f00546011d1a7020000e829fd11/frameset.htm
Refer to the below for examples of automatic leg determination:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/93/743f27546011d1a7020000e829fd11/frameset.htm
Hope the above helps.
Thanks.
Rgds.

Leg determination in in import purchase process

Hello freinds,
Scenario: I want to capture the shipment costs for import purchases. Suppose i want to capture freight costs from foreign vendor plant to foreign Port(leg1) from Foreign port to indian port(leg 2) and indian port to plant(leg3).
How to map it in single route?
Can system determine the route automatically in Purchase process(In Inbound delivery) If it possible how it is?
After that, if we capture shipment costs of all three legs, how system will copy to delivery costs after GR.
At present we are capturing the shipment costs for domestic purchases(all are direct legs), We used one condition type in PO for copying the ship.costs to material costs.
Now i think we have to maintain more than one condition type in PO for carying the different costs.
The transporter are different in three legs.
With regards
Lakshmikanth

Hi Lakki,
I am looking for the same solution
kindly help if u have done with.

Route Stage data in Route determination

Hello Gurus,
We have scenario where in route defnition is not required. I am using the route just to have transportation implemented so I can use the shipment document.
I cannot maintain the route stage information Service Agent, shipping type, Distance, duration etc as all these are decided on the fly at the time of dispatch based on the weight volume of the material available for dispatch.
I get the message "Route 000001 has no valid legs" when I enter into the shipment, as I have not maintained the complete route information.
We have different phases in Shipment like Planning, Loading Start, Loading End.. could anyone plzzz explain me the use of these phases in shipment processing. Is it mandatory to maintain all these??
rgds,
Pavan P.

Hi Pavan,
Go to Transportation in the IMG there you go to Detail screen of the shipment type, in the detail screen of the shipment type there are fields called Adopt Route and Determine legs based on these fileds the legs (stages) will be dtermined in the shipment document.
Go through this link it is having details about automatic leg determination and manual stages creation in the shipment document.
http://help.sap.com/saphelp_47x200/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm
For One more doubt.
You fallow these steps
-->You create condition table with the fields Shipment type you can get the shipment cost based on the shipment type.
I-->n the condition type you select calculation.type as 'R' Distence dependent assign the access sequence.
-->You Maintain the condition record for that in TK11.
-->Maintain pricing procedure and determine the procedure in the IMG.
You can get the simulation of the shipping cost at order level with out hitting the G/L account.Based on this you can select cheaper one.
Shipment Cost Information in the Order
As the shipment costs can make up a large proportion of the total cost of a product it is important and therefore recommended that you have a rough idea of the shipment costs when the order is created. As in normal situations no deliveries, shipments or shipment cost documents exist at this point, simulated versions of these can be "created" in the background to enable you to calculate shipment costs on the basis of these documents.
This means that you can estimate shipment costs. When you make the appropriate setting it is also possible to implement several calculations at the same time, in order, for example, to determine whether transport by lorry or by train would be cheaper or how much more it would cost to send by express delivery rather than by standard transport.
Integration
Shipment cost information is called up in SD order processing but uses the transportation and shipment cost processing functions.
Prerequisites
Shipment cost information in the order can only be used if the control parameters and master data for transportation and shipment cost processing have been maintained.
Features
To calculate shipment costs in the order you can define profiles for shipment cost information. The profile for shipment cost information contains default values for shipment cost information in the order, for example, the transportation planning point, transportation type and the shipment pricing procedure. The profile for shipment cost information is assigned to a sales document type (when defining the sales document types in Customizing for Sales and Distribution). If you do not want to carry out comparisons between the calculation methods, but just want to receive an estimated value for the shipment costs, then use the details from the profile for shipment cost information (transportation planning point, transport type, pricing procedure) and the data from the order (forwarding agent, route) for calculating shipment costs and the related simulated creation of transports.
-->If you do not assign a profile to the sales document type, you can also enter the transportation planning point, shipment type and service agent in the order.
To carry out a comparison of different calculation methods, you can assign one or more shipment planning profiles to a profile for shipment cost information. This planning profile is used to create shipments in collective processing, in order to store specific selection variants and data, which should always be used, in the memory. A planning profile determines how deliveries should be put together with shipments and which data should be put in the shipment documents. You can assign various planning profiles to the profile for shipment cost information, in order, for example, to compare whether it is cheaper to transport by train or by lorry. It is also possible to assign a planning profile for creating transportation chains.
If you begin the calculation of shipment costs in the sales document, the data that is used to simulate the putting together of the two types of transportation, is the data which is saved in the order and in the shipment costs profile, which is assigned to the corresponding sales document type. If the planning profile is assigned to the shipment cost type, this data is also used for the parallel calculation of shipment costs, so that it is possible to compare different transportation options.
Calling up Shipment Cost Information in the Order
Procedure
Choose Logistics ® Sales and distribution ® Sales.
Choose Order ® Create.
Enter all the data from your order and save the document.
Call up the document again by choosing Order ® Change.
In the order, choose Details ® Shipment cost information.
You reach the screen where the planning profiles are listed. In the first line, you always have the planning profile . In this line you see the default values from the shipment cost profile that is assigned to the respective sales document type.
If you have not assigned a shipment cost profile to the sales document type, now enter the missing data for Transportation planning point, shipment type, and service provider.
If you have assigned a shipment cost profile to the sales document type, and there are shipment planning profiles assigned to this shipment cost profile, then the system will list all the shipment planning profiles that are assigned to the shipment cost profile.
Choose Execute.
Result
In the column Net value, you see the values calculated by the system. If several planning profiles are assigned, you can have the system make comparisons. In the log, you can display the details of the simulated shipments. If you have problems with the calculations, you can check the reasons listed on the log.
I hope it will help you
Regards,
Murali.

User exit Shipping point determination

Hi,
Shipping point determination based on item category/loading group/site.
User exit is USER_EXIT_SOURCE_DETERMINATION
Any suggestion will be wellcomed
Thanks

Hi
i tried to find ur exit but it is not there
try using these
MV56AINI Initialization of transaction control for transportatio
V56AFCCH Shipment processing: Check function code allowed
V56AGTAR User Exit for Filtering Shipping Unit Calculation
V56ARCHV Customer-spec. checks for archiving shipments
V56ATKTX Change the number of lines for text input in shipment
V56BMOD   Transportation processing: Field modification
V56DISTZ Shipment Processing: Determine Distance
V56FCOPY Shipment processing: Copy delivery data
V56FSTAT Shipment processing: Activities when setting a status
V56L0001 Status of Shipments for a Delivery
V56LDELI Read Delivery Data for Shipment Processing
V56LOCID Shipment Processing: Determine Location Identification
V56MVT04 Extensions for Collective Processing of Shipments
V56SLDET Shipment processing: Leg determination
V56TDLIF Filter Delivery Items for Shipment
V56UCHCH Shipment processing: Check whether changes were made
V56UCHCO Check shipments are complete
V56UDLUP Obsolete as of 4.6C: Delivery Update on Delivery Routin
V56UNUMB Shipment number allocation
V56USTAT User-individual definition of transportation planning s
V56USVDO Update new objects for transport
V56USVDP Preparation for updating new objects for transport?
Regards
Shiva

Transportation Planning Auto Leg Execution

G'day all
When re-planning a Shipment by clicking on the "Planning" status in the deadline tab, a pop-up window to propose the action "Execute leg determination again?" with an empty check box appears.
How can I force the check box to be ticked by default? This causes problems when the user rearranges the itinerary of deliveries and then forgets to tick the Execute leg determination again check box. Which causes our SHIPMENT05 idoc to transmit with the incorrect itinerary.
Either that or get rid of the pop-up box and when the Plannng status is ticked the system will automatically execute leg determination.
For shipment type we are using:
3. Collective shipment using one mode of transport
4. Direct Leg
Adopt all stages
1. Legs determined according to departure point & itinerary
Please advise.
Thanks and regards
Luke

I would like to do the same... this must be possible without programming I would suggest... but I can't find it neither.

Shipment stages during leg deteremination

Hi all,
we upgraded the systems from 4.7 to 6.0 and we cam across the following issue coming up during the leg determination in VT01N
whenever we select Planning the Stages get generated as defined in the Route. In 6.0 an additional leg (Preliminary leg) from the Shipping pt to departure pt of the Route get triggered in addition to the legs that are defined in the Route.
For ex: the stages defined in the Route are A >B>C and the shipping pt is X.
The stages that are generated in 6.0 are X-->A >B>C
however if the same is done is 4.7 this Premiliminary leg is not being triggered.
its just A >B>C
Is this an issue in 4.7 which was corrected in 6.0? Could anyone throw some light on it..
any sugggestions regarding this would be very much appreciated.
Thanks
Hemanth.

Hi,
This determination based upon your sales routes, plese change the sales route in shipment docuemnt to change the determination of same.
with regards
Vivek.

VT02n : User Exit (Urgent)

Hi all,
I have a requirement where in i need to incorporate some logic when the user presses the Exit and Cancel Button in VT02N based on the function code for eg.
for Exit FC (MM_BEEN) and For Cancel (MM_ABBR).Can anyone tell me the user exit which gets triggered so that i can incoporate my logic according to Function code like ( if sy-ucomm = 'MM_BEEN' . do something) .
Many Thanks in Advnace
Cheers
Ahmed

Transaction Code - VT02                     Old: Change Shipment
Exit Name           Description
V56AFCCH            Shipment processing: Check function code allowed
V56AGTAR            User Exit for Filtering Shipping Unit Calculation
V56ARCHV            Customer-spec. checks for archiving shipments
V56ATKTX            Change the number of lines for text input in shipment
V56BMOD             Transportation processing: Field modification
V56DISTZ            Shipment Processing: Determine Distance
V56FCOPY            Shipment processing: Copy delivery data
V56FSTAT            Shipment processing: Activities when setting a status
V56L0001            Status of Shipments for a Delivery
V56LDELI            Read Delivery Data for Shipment Processing
V56LOCID            Shipment Processing: Determine Location Identification
V56MVT04            Extensions for Collective Processing of Shipments
V56SLDET            Shipment processing: Leg determination
V56TDLIF            Filter Delivery Items for Shipment
V56UCHCH            Shipment processing: Check whether changes were made
V56UCHCO            Check shipments are complete
V56UDLUP            Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB            Shipment number allocation
V56USTAT            User-individual definition of transportation planning status
V56USVDO            Update new objects for transport
V56USVDP            Preparation for updating new objects for transport?
MV56AINI            Initialization of transaction control for transportation
No of Exits:         22
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

To find out appropriate user exit/ badi for transaction VT01n

Hi,
   I have the following requirement.
Cass shipment type (VTTK-ADD03) field needs to be required and should be automatically populated upon creation of the shipment document. The rules for populating the value (SO, ST, PO and RA) are as follows:
If any of the orders on the shipment are customer order types, then the CASS shipment type should be a SO,
If all of the orders are STO orders, then the Cass shipment type should be "ST",
If all of the orders are PO orders, then the Cass shipment type should be "PO" , and
If all of the orders are customer return orders, then the Cass shipment type should be "RA".
I have to find out proper user exit / badi to do this.I have tried with many userexit but it won't work.
   Thanking in advance to give your suggestion in order to resolve it.
With regards,
Ajit.

Hi this code will enable you to find the user exit for any transaction . Just give the transaction as input
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
   select single * from tadir where pgmid = 'R3TR'
                    and object = 'PROG'
                    and obj_name = tstc-pgmna.
   move : tadir-devclass to v_devclass.
      if sy-subrc ne 0.
         select single * from trdir where name = tstc-pgmna.
         if trdir-subc eq 'F'.
            select single * from tfdir where pname = tstc-pgmna.
            select single * from enlfdir where funcname =
            tfdir-funcname.
            select single * from tadir where pgmid = 'R3TR'
                               and object = 'FUGR'
                               and obj_name eq enlfdir-area.
            move : tadir-devclass to v_devclass.
          endif.
       endif.
       select * from tadir into table jtab
                     where pgmid = 'R3TR'
                       and object = 'SMOD'
                       and devclass = v_devclass.
        select single * from tstct where sprsl eq sy-langu and
                                         tcode eq p_tcode.
        format color col_positive intensified off.
        write:/(19) 'Transaction Code - ',
             20(20) p_tcode,
             45(50) tstct-ttext.
                    skip.
        if not jtab[] is initial.
           write:/(95) sy-uline.
           format color col_heading intensified on.
           write:/1 sy-vline,
                  2 'Exit Name',
                 21 sy-vline ,
                 22 'Description',
                 95 sy-vline.
           write:/(95) sy-uline.
           loop at jtab.
              select single * from modsapt
                     where sprsl = sy-langu and
                            name = jtab-obj_name.
                   format color col_normal intensified off.
                   write:/1 sy-vline,
                          2 jtab-obj_name hotspot on,
                         21 sy-vline ,
                         22 modsapt-modtext,
                         95 sy-vline.
           endloop.
           write:/(95) sy-uline.
           describe table jtab.
           skip.
           format color col_total intensified on.
           write:/ 'No of Exits:' , sy-tfill.
        else.
           format color col_negative intensified on.
           write:/(95) 'No User Exit exists'.
        endif.
      else.
          format color col_negative intensified on.
          write:/(95) 'Transaction Code Does Not Exist'.
      endif.
at line-selection.
   get cursor field field1.
   check field1(4) eq 'JTAB'.
   set parameter id 'MON' field sy-lisel+1(10).
   call transaction 'SMOD' and skip first   screen.
*---End of Program
Just for your information the User exits available for VT01n are
MV56AINI            Initialization of transaction control for transportation
V56AFCCH            Shipment processing: Check function code allowed
V56AGTAR            User Exit for Filtering Shipping Unit Calculation
V56ARCHV            Customer-spec. checks for archiving shipments
V56ATKTX            Change the number of lines for text input in shipment
V56BMOD             Transportation processing: Field modification
V56DISTZ            Shipment Processing: Determine Distance
V56FCOPY            Shipment processing: Copy delivery data
V56FSTAT            Shipment processing: Activities when setting a status
V56L0001            Status of Shipments for a Delivery
V56LDELI            Read Delivery Data for Shipment Processing
V56LOCID            Shipment Processing: Determine Location Identification
V56MVT04            Extensions for Collective Processing of Shipments
V56SLDET            Shipment processing: Leg determination
V56TDLIF            Filter Delivery Items for Shipment
V56UCHCH            Shipment processing: Check whether changes were made
V56UCHCO            Check shipments are complete
V56UDLUP            Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB            Shipment number allocation
V56USTAT            User-individual definition of transportation planning status
V56USVDO            Update new objects for transport
V56USVDP            Preparation for updating new objects for transport?
Award points if helpful..
Thanks

Need Clarification required for Shipping Type Fields in Transportation

HI
I am New to transportation module , i come to know that shipping document is controlled by shipping Type if i am wrong correct me ?
when i click the shipping Type i have seen so many fields in that few fields i didn't understand few field which i mentioned below
Service Level , Process control , Leg Indicator, adopt route , Determine Leg , Shipping Type Preliminary leg and sub.leg Shipping point
I know may be it is a basic question please don't lock the thread and also i searched in the Google
Difference between stage and leg in shipping & transportation?
https://wiki.sdn.sap.com/wiki/display/ERPLO/Transportation354
I tried to understand by using F1 functionality but i couldn't able to understand clearly .Can anyone guide me how it is useful in a real time scenarios and where and how it is impact
Regards,
Prasanna

Service Level - You can differentiate the type of shipment like Load, General Cargo, Express Cargo etc.,
Process Control - Just press F1 and read "Examples"
Leg Indicator - If the cargo goes directly from origin to destination with one shipment document, then you can assign Direct Leg. If multiple transportation is involved and in each and every stage, if you want to generate shipment document, then you have to assign Preliminary Leg, Main Leg and Subsequent leg
Adopt route - Press F1
Determine legs - Press F1 and go through Explanation of Leg Determination Procedure as it is very difficult to explain
Long time back, I have handled this and hence, not able to give examples against each. Will think of and update in case anything comes to my mind.
G. Lakshmipathi

How to make Shipping point mandatory in VT01N transaction

my requirement is when we goto transaction VT01N and provide TransportPlanningPlant
and Shipment type , and click on delivery there is a field Shipping point which i need to make as mandatory.
or if the user wants to continue without Shipping point it should give some message and further processing should not be done.
is there any user exit/badi for this?
please let me know if there is any way other than transaction varient.

These are the BADIs/User Exits available. Also check for Enhancement points.
Enhancement
V56USVDP                                Preparation for updating new objects for transport?
V56USVDO                                Update new objects for transport
V56USTAT                                User-individual definition of transportation planning status
V56UNUMB                                Shipment number allocation
V56UDLUP                                Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UCHCO                                Check shipments are complete
V56UCHCH                                Shipment processing: Check whether changes were made
V56TDLIF                                Filter Delivery Items for Shipment
V56SLDET                                Shipment processing: Leg determination
V56MVT04                                Extensions for Collective Processing of Shipments
V56LOCID                                Shipment Processing: Determine Location Identification
MV56AINI                                Initialization of transaction control for transportation
V56AFCCH                                Shipment processing: Check function code allowed
V56AGTAR                                User Exit for Filtering Shipping Unit Calculation
V56ARCHV                                Customer-spec. checks for archiving shipments
V56ATKTX                                Change the number of lines for text input in shipment
V56BMOD                                 Transportation processing: Field modification
V56DISTZ                                Shipment Processing: Determine Distance
V56FCOPY                                Shipment processing: Copy delivery data
V56FSTAT                                Shipment processing: Activities when setting a status
V56L0001                                Status of Shipments for a Delivery
V56LDELI                                Read Delivery Data for Shipment Processing
Business Add-in
BADI_LE_SHIPMENT                        BadI: Shipment Processing
BADI_V56N                               User Exit Transport - Message Determination
Alistair

Regarding User/exits

Dear SAP guru's
Our requirement is VBFA-VBELN table need to bring the invoice no BKPF accounting document no and store in Field -BKTXT
Scenerio Sales order ( order type OR) ( T#codeVa01)-Delivery note -LF type
( VL02 gets created automatically according to my company process) -invoicetype F2(VF01) Invoice than with refernce to invoice type ( F2) create Credit memo ( T,code VA01) and accounting document , in accounting Document Header ( BKPF-BKTXT) invoice number should come in BKPF-BKTXT
please help me it urgent to me.....
Thanks & Regards
Nagaraju Chintam

Dear Prashanth.
Thanks for your reply. almost i understand whats userexit.
I tried below and i found these are the userexits available in VT01N-shipment creation.
Now i want to confirm which is most suitable userexits amoung them matching my requirement.
do you have any idea on this.
After shipment creation i want this sales data to be stored in addon table..which user exits can i use for writing this code.
suggestion pls...
transaction Code - VT01N Create Shipment
Exit Name
Description
MV56AINI
Initialization of transaction control for transportation
V56AFCCH
Shipment processing: Check function code allowed
V56AGTAR
User Exit for Filtering Shipping Unit Calculation
V56ARCHV
Customer-spec. checks for archiving shipments
V56ATKTX
Change the number of lines for text input in shipment
V56BMOD
Transportation processing: Field modification
V56DISTZ
Shipment Processing: Determine Distance
V56FCOPY
Shipment processing: Copy delivery data
V56FSTAT
Shipment processing: Activities when setting a status
V56L0001
Status of Shipments for a Delivery
V56LDELI
Read Delivery Data for Shipment Processing
V56LOCID
Shipment Processing: Determine Location Identification
V56MVT04
Extensions for Collective Processing of Shipments
V56SLDET
Shipment processing: Leg determination
V56TDLIF
Filter Delivery Items for Shipment
V56UCHCH
Shipment processing: Check whether changes were made
V56UCHCO
Check shipments are complete
V56UDLUP
Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UNUMB
Shipment number allocation
V56USTAT
User-individual definition of transportation planning status
V56USVDO
Update new objects for transport
V56USVDP
Preparation for updating new objects for transport?
I will surely reward points. Thanks for your suggestion.
ambichan

Liability on two transport vendors for one shipment

I am in the process of configuring transportation with two level leg determination. That is from parent plant to one destination, it would be in main leg and from that destination to final destination in subsequent leg.
The purpose of doing is that liability should be created on two transport vendors while creating shipment document. I have done almost all configuration settings related to this in IMG > Logistics Execution > Transportation and Routes. But I am unable to create second shipment document via VT01N. First of all, my doubt is, is it possible to create a shipment document without considering the parent delivery document since it has already been assigned to first shipment.
Have searched the forum but I am unable to find a solution. Need experts help.
Kaushal

hi kushal,
this is to inform you that,
ok you are doing transportation chain concept and in that you are using two TCP one is main leg for one destination and second destination for subsequent leg.
here i have a doubt, you are processing one single delivery with two different vendors, please correct me if am wrong.
if you are using one single delivery for two shipments creation it is not possible, because the delivery is already assigned to frist shipment. so please create a shipment document with collective shipment but dont take individual shipment and try.
regards,
balajia

Leg determination

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