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
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127.0.0.1 localhost localhost.localdomain localhost4 localhost4.localdomain4
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log_archive_dest_11 string
log_archive_dest_12 string
log_archive_dest_13 string
log_archive_dest_14 string
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log_archive_dest_16 string
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orclstby1.log_archive_format='orclstby1_%t_%s_%r.arc'
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Kind regards
Witek Prawecki. -
Suprisingly two Processes running for one database
Hi all,
Today morning in one of our database servers, we see two processes running for one database.
COBLpo05 11949 1187 0 Mar 25 ? 37:50 ora_smon_BLINDEA1
COBLpo05 7789 1187 0 Mar 25 ? 5:35 ora_smon_BLINDEA1
Can anybody suggest me what is the reason behind it and what to do in this case?
Thanks in Advance.The ORACLE_HOME may have been set twice with differents values in it (i.e. extra slash) before starting twice the same db.
Please, have a look to this article from Ivan Kartik :
http://ivan.kartik.sk/index.php?show_article=40
And depending of your OS, you could check what ORACLE_HOME is used for each process :
How to Check the Environment Variables for an Oracle Process*
Doc ID: 373303.1*
Nicolas.
added the metalink note ref.
Edited by: N. Gasparotto on Sep 4, 2009 11:34 AM -
One MIRO document with two different vendors for two different line items
Can it possible to make MIRO for a PO which is having two conditions(Basic price+Freight) with two different vendors.
MIRO document needs:
GR/IR Clearing Dr.
Freight Clearing Dr.
Vendor RM(X) Cr.
Vendor Freight(Y) Cr.
Is it possible to post the above document at a time not individually for each condition.Hi,
Yes, It is possible to post Material and delivery cost in one document.where in material supplier is different than the Frieght vendor.
Itm PK BusA Acct no. Description Tx Amount in USD
001 89 130001 Stock-Ingredients 244 0 880.00
002 96 320001 GR/IR Account - Ing. 244 0 1,200.00-
003 86 520002 Ingredients - PPV 244 0 3,297.87
004 50 320008 GR/IR Account - Duty 244 0 797.87-
005 50 320009 GR/IR Account - Fre. 244 0 2,180.00-
Thanks
Dinabandhu -
STO with 2 vendors for one plant
Hello!
We are facing problems with stock transfer using transport order (STO). We want to use 2 different vendors for the same plant (MK02 > Purchasing Data > Extras > Add.purchasing data). Some countries in our company should purchase from vendor X and others from vendor Y (X and Y is the same plant). The vendors have different settings.
Our problem is that SAP allows only one plant as vendor (table T001W-LIFNR). When we try to create a source list (ME01) for the vendor not in T001W-LIFNR we get the error message:
Vendor X and supplying plant PPPP incompatible
Message no. 06732
Diagnosis
You have entered vendor X and supplying plant PPPP in the source list. However, a different supplying plant has been assigned to vendor X in the master record.
Procedure
Enter either the vendor or the desired supplying plant.
Is works fine with the other vendor (the one defined for plant as vendor).
Has anybody an idea how we can solve this issue?
Thanks in advance and best regards
ReinhardReinhard,
I think you may be confusing the purpose of a stock transport order.
The vendor assigned to the supplying plant is just another way to represent that plant. Since there is only one plant, there can ONLY be one vendor. In effect, plant = vendor. One plant in your organization is 'buying' product from another plant in your organization. One plant represents the 'customer', and one plant represents the 'vendor'.
The vendor in the STO is totally unrelated to the vendor from which you originally bought the product.
Can you describe the business requirement which makes you think you need more than one vendor per supplying plant?
Rgds,
DB49 -
Ever since I upgraded to iOS7 just two of my contacts I get two message threads for them. One containing their iMessages to me and the other with just regular sms messages. In Contacs, their email and phone number are saved under one name. How can I get the iMessages and sms to come through under one thread in my messaging app again?
I am having this trouble also, my partner creates a new message to send to me, or sends a picture and it always comes through as an MMS and not using iMessage ...
will try deleting everything and starting again!
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