Memory-Based Snapshot Main Process for Transportation Planning getting erro

Hi All,
I have created a Plan in Transportation Planning module and asigned a facility to that plan then i did launch plan, then the program 'Launch Transportation Planning Process' running successfully but with that program Memory-Based Snapshot Main Process for Transportation Planning running and error outing.
the completion text is:
The executable file /u04/NRVIS/apps/apps_st/appl/mst/12.0.0/bin/MSTSNWRK for this concurrent program cannot be executed.
Contact your system administrator or support representative.
Verify that the execution path to the executable file
i have verified the path but there is only have '/u04/NRVIS/apps/apps_st/appl/mst/12.0.0' but no /bin/MSTSNWRK file
can anyone tell me what has to be there actually, is MSTSNWRK file missed?
thanks
vijay

Thanks for your suggestions. I finally able to resolve this issue.
- I'd relink all MSC and MSO exe files. No error found. Still not unable to launch Memory-Based Snapshot.
- I'd turned on all possible debug, trace, etc to see any possible reasons for the failure. But no help at all.
I almost created a TAR (which will need to run numerous useless checkings, talking to some clueless people, and waiting for weeks for doing nothing) and I found out I forgot to check one place - Windows Event Log. Bingo - I found the error and it's because of DLL unmatched (typical Microsoft DLL hell issue).
Using Dependent Walker to see the linking of the MSC exe file, and then I pinpointed which version of MS C++ libraries were missed. Installed the latest MS VS2005 and 2008 redistributable libraries, relinked MSC exe files again, and FINALLY it's fixed.
I need to talk to the DBA who prepare this clone to me....
Edited by: 960630 on Sep 24, 2012 1:01 AM

Similar Messages

Unable to start Memory-Based Snapshot

Hi all
I run into a problem that I'd been trying to fix it for 2 days. I am implementing and testing the an ASCP instance. I'd finished the Standard Collection, reviewed the collected data and everything is fine. I'd defined an unconstrained plan and launched this plan. The request "Launch Supply Chain Planning Process" completed and then "Memory-Based Snapshot" started. It failed immediately and give the following errors:
C:\oracle\R12\apps\apps_st\appl\msc\12.0.0\bin\MSCNSP
usdsop cannot create a new process
Cause: usdsop encountered an error creating a new process. [Reason].
Action: Check that your system had enough resources to start a new process. Contact your system administrator to obtain more resou (RE
Executing request completion options...
Output file size:
0
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
Concurrent request completed
Current system time is 22-SEP-2012 02:02:48
The platform is Windows 2003 server with 8G of ram (APPL_TOP with Conc. Manager). R12.1.3 with latest VCP patch applied.
I'd checked / done the following:
- relinked all MSC exe file in %MSC_TOP%/bin (no errors)
- Profile option MRP:Snapshot Workers = 3, and I have set Standard Manager to 15
- I'd checked all MSC and MRP profile options, cannot find anything special
- I'd run adconfig to make sure the environment settings are updated and no manual changes
- Run adadmin to make sure not invalid objects in the database
I'd another server with the same physical settings but running the VISION Demo (patched to have the same VCP level). I can launch the ASCP plan without any issue.
Can anyone tell me whether it is data issue, setting issue, hardware issue, or anything else ? Thanks.
Edited by: 960630 on Sep 21, 2012 11:22 AM

Thanks for your suggestions. I finally able to resolve this issue.
- I'd relink all MSC and MSO exe files. No error found. Still not unable to launch Memory-Based Snapshot.
- I'd turned on all possible debug, trace, etc to see any possible reasons for the failure. But no help at all.
I almost created a TAR (which will need to run numerous useless checkings, talking to some clueless people, and waiting for weeks for doing nothing) and I found out I forgot to check one place - Windows Event Log. Bingo - I found the error and it's because of DLL unmatched (typical Microsoft DLL hell issue).
Using Dependent Walker to see the linking of the MSC exe file, and then I pinpointed which version of MS C++ libraries were missed. Installed the latest MS VS2005 and 2008 redistributable libraries, relinked MSC exe files again, and FINALLY it's fixed.
I need to talk to the DBA who prepare this clone to me....
Edited by: 960630 on Sep 24, 2012 1:01 AM

How to monitor memory usage of "Memory-based Snapshot" executable (MRCNSP) in Linux?

We have noticed in the past that MRCNSP/Memory-based Snapshot program executable consumes around 3.8 GB of memory on the linux VM. I understand that value change planning is 32 bit executable so 4 GB is the limit. I want to monitor the memory usage of the executable when the program runs. The program usually runs overnight. I wanted to check with you experts if you have any MRP executable memory usage monitoring script that I could use.
I found the metalink note OS Environment and Compile Settings for Value Chain and MRP/Supply Chain Planning Applications (Doc ID 1085614.1) which talks about "top -d60 >>$HOME/top.txt". Please share your ideas for monitoring this process.
We do not use Demand Planning or Demanta or Advanced Supply Chain Planning which are 64 bit application. That is our future direction.
Environment:
EBS : R12.1.2 on Linux. The concurrent manager is on 64 bit linux VM, web services on 32 bit VMs.
DB: Oracle DB 11.2.0.3 on HP UX Itanium 11.31. Single database instance.
Thanks
Cherrish Vaidiyan

RAM on the controller is not the same as the C: drive. With respect to the controller, you can think of it in the same terms as your computer. RAM is volatile memory and your C: drive is non volatile flash memory.
Depending on the frequency of the temperature excursions above and below your 70C threshold, the service life of the controller and the method you used to append to the file, there could be a number of issues that may creep up over time.
The first, and the one you brought up is the size of the file over time. Left unchecked this file could grow continuously until the system literally runs out of flash memory space and chokes. Depending on how your are appending data to this file, you could also use more than a trivial slice of processor time to read and write this big file on disk. While I have not personally ever run one of the RT controllers out of "disk space", I can't imagine that any good could come of that.
One thought is to keep a rolling history of say the last 3 months. Each month, start a new file and append your data to it during the course of the month. Each time a new file is created, delete the data file from something like 3 months ago. This will ensure that you will always have the last 3 months of history on the system, however the monthly deletion of the oldest data file will limit you to say 3 files at whatever size they happen to be. Unless there are hundreds of thousands of transitions above and below your threshold this should keep you in good shape.
I also eluded to the method you use to write to this file. I would ensure that you are appending data using the actual file functions and not first reading in the file, appending your data as a string then writing the entire file contents back to disk. In addition to causing the highest load on the file system this method also has the largest system RAM requirements.

Delivery 0080000276 is not relevant for transportation planning.

At the time of (delivery related) invoice creation, system throws a message "check the error log".
Log says:
" Error Log             0080000276 000010 Delivery 0080000276 is not relevant for transportation planning
            LongText
                Detail
                 Diagnosis
                     Copying control for billing requires that shipment costs
                     are copied from the shipment belonging to this delivery.
                     No shipment costs could be determined, because this
                     delivery is not relevant for transportation planning.
                 System Response
                     The system assumes that no shipment costs are to be billed
                     in this case.
            Technical data
                Tech. data details
                 Client                                 251
                 Group Number
                 Sales Document Number                  0080000276
                 Item Number of the SD Document         000010
                 Schedule Line Number                   0306
                 Counter in Control Tables              00
                 Message Identification                 VY
                 System Message Number                  306
                 Output Type                            I
                 Message Variable 01                    0080000276
                 Message Variable 02
                 Message Variable 03
                 Message Variable 04
                 Group Type                             F "
Please advice if anyone have any idea for this error log.

Error Log 0080000276 000010 Delivery 0080000276 is
not relevant for transportation planning
It is not necessary to assign the Transportation Planning to Delivery type. Only recently, I completed a similar configuration and running successfully for a client. The issue is because of your copy control VTFL. For more information, check note 713171.
thanks
G. Lakshmipathi

Selection variant for transportation planning.

Dear All,
Can you please let me know how to configure Selection variant for transportation planning.
Regards,
Sunya

Hi Sunya,
Check the links below.
http://help.sap.com/bestpractices/industry/pharmaceuticals/v346c_uk/documentation/SCM/_Toc27302002
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8bbeae90-0201-0010-f887-8287448cbb9b
   In these you wil find the selection variant for transportation planning
   Reward points if it helps.
Regards
Karan
Message was edited by:
        Karan Bhatia

Step by step process for transportation , shipping

Hi SAP GURUS,
Anybody pls send me that 'step by step process for transportation and shipping ' wt r all the process steps has to be happend .
pls explain me for both OUT BOUND ,INBOUND Process .
Thanks in advance,
Neha.R

Hi there,
Pls donot post this kind of generic questions. There are many web sites explaining you the process in SAP SD.
This is not a 1 step or 1 paragraph solution to explain step - step solution in transportation & shipping.
Pls refer http://help.sap.com/erp2005_ehp_03/helpdata/EN/38/c1853488601e33e10000009b38f83b/frameset.htm for shipping &
http://help.sap.com/erp2005_ehp_03/helpdata/EN/d5/2285347860ea35e10000009b38f83b/frameset.htm for transportation.
After going thourgh the material then think if it would be possible to post all that information that in the reply.
Regards,
Sivanand

Not seeing the main display for video only getting audio...no visual

can anyone help....not seeing the main display for video only getting audio...no visual

Hi
You must tell - What Video-codec is material ? (What Camera was used - how was it set ? )
Try to supply much more info that set's us up on track. (Mind-reading is way to hard)
Yours Bengt W

Standard message type to transfer data for transportation planning

Hi,
We would like to develop a interface that would transfer the following data from SAP to another system (called Vista).
"(Past) Receivings and requirements shall be considered in the transportation planning. Transfer the requirement information from the ERP system to Vista for the transportation planning."
Is there any standard message type (or any other std solution) in SAP that can transfer this data from SAP to legacy system(Vista)?
In general how does one identify for any given requirement, if there exists a standard message type (standard solution) of transffering data from or to an SAP system
Thanks in advance.
John

Hi,
U can go throught this sap help
http://help.sap.com/saphelp_45b/helpdata/en/b5/9c48ebfc6f11d1bf5a0000e8a7386f/content.htm

Process for Transport

Hi Gurus,
We have one Netweaver system in which we have done considerable work. Now due to some issues, we need to configure Netweaver on another machine. on BI front I have to transport all the work on old server to new one. But , I am new to Transport. So, can you guide me for the Process I should follow for configuring both system, establishing transport routes and create request, import request etc.? I have gone through lots of material which was not useful. Please provide pointer to any forum discussion or help topic.
Thanks,
Harpal

Hi Harpal,
It is a basis activity to configure the transport route between systems, not usually done by BW people. Have you checked with your basis team?

Transaction for Output for transportation planning simil VF31 o Vl71?

Dear Expert,
Anyone knows if there are a transaction or a program to run, wich trigger the message wich are in status 3. in the Transport planification (O4F1)?. simil vf31 or VL71?.
I will appreciate your help.
Best Regards,

Hi Ravi,
If the despatch time was 4 earlier, it is not possible to change to 1 as the output is arleady processed. Hence there can be a case that your assumption of the output being at 4 initially is incorrect.
Please go to the table NAST. Check how many records are there for the output for your problamatic documents. If there are morethan one record in NAST, then may be the latest one has 1 as the DT while the oldest one will be 4.

Process flow For Transportation

Hi:
I would really appreciate if You could send me process flow from delivery creation to freight cost settlement in SAp. I want to understand how it works in SAP. Is freight PO generated for each shipping document? Is it manual or automatic process. Also would like to have config behind transportation,
Thanks

Hi Dev,
Process flow for Transportation planning
Delivery(After picking and Before PGI)(VL01N) >Shippment document(VT01)>Shipment cost document(VI01)
If do the transfer in the shipment cost document automatically service PO will be created based on the PO Invoice will be created automatically.
Manually also you can process PO and Invoice based on the configuration settings.
Transportation Planning configuration Steps: -
1.Maintain Transportation planning point: -
   Menu path: SPRO --> IMG -->Enterprise structure --> Definition --> Logistics execution --> Maintain Transportation planning point.
2.Shipments: -
   Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipments.
2.1 Maintain Transportation relevance
Menu path: SPRO --> IMG --> Logistics execution --> Transportation > Shipments> Maintain Transportation relevance.
2.2 Define Shipping type: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipments --> Define Shipment type.
3.Basic Transportation functions: -
   Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions
3.1 Defining Output control for the shipments: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Output control --> Maintain Output determination for shipments.
3.2 Partner control for the shipments: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Partner control --> Set up partner determination for Shipments.
3.3 Text control for the shipments: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Text control --> Define & Assign Text determination procedure.
3.4 Routes: -
    Menu path: SPRO --> IMG --> Logistics execution ---> Transportation --> Basic Transportation functions --> Routes --> Define Routes.
3.4.1 Define Routes: -
a.Define Transportation connection points.
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Routes --> Define Routes --> Define Transportation connection points.
b.Define Routes and stages.
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Routes --> Define Routes --> Define Routes and stages.
3.4.2 Route Determination: -
   Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Routes --> Routes determination
a.Define Transportation zones
   Menu path: SPRO  IMG --> Logistics execution --> Transportation -->Basic Transportation functions --> Routes --> Routes determination --> Define Transportation zones.
b. Maintain country and transportation Zone for shipping point
Menu path: SPRO -->IMG --> Logistics execution -->Transportation -->Basic Transportation functions --> Routes --> Routes determination --> Maintain country and transportation Zone for shipping point.
c. Maintain Route Determinations: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Basic Transportation functions --> Routes --> Route determination --> Maintain Route determination.
4. Shipping Costs : -
    Menu path: SPRO -->IMG --> Logistics execution -->Transportation --> Shipping cost
    4.1 Shipping cost Basic Functions: -
     Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipping cost --> Basic functions --> Define Date Rules.
4.2 Shipping Cost Document: -
   Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipping cost --> Shipment cost document.
a. Shipping cost type and item categories.
    Menu path: SPRO --> IMG -->Logistics execution --> Transportation -->Shipping cost --> Shipment cost document --> Shipping cost type and item categories.
b. Shipping Cost relevant and Default setting for shipment cost type: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipping costs Shipment cost document --> Shipping Cost relevant and Default setting for shipment cost type.
4.3 Shipment cost Pricing: -
    Menu path: SPRO --> IMG --> Logistics execution -->Transportation --> Shipping costs --> pricing
a. Define & Assign pricing procedures.
     Menu path: SPRO --> IMG --> Logistics execution -->Transportation -->Shipping costs --> pricing --> Define & Assign pricing procedures.
4.4 Shipment cost settlement: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation -->Shipping costs --> settlement.
a.Assign purchasing data
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation -->Shipping costs --> settlement --> Assign purchasing data.
b. Automatic determination of CO assignments: -
    Menu path: SPRO --> IMG --> Logistics execution --> Transportation --> Shipping costs --> settlement --> Automatic determination of CO assignments.
I hope it will help you,
Regards,
Murali.

Transportation process for Logistic company

Hi Experts,
We are going to open a new Transportation Company, provide Cargo & Transport service to inside/outside customer. Plz tell me what is the process from the begin & how am implement this in SAP system?
Regards,
Sanjay

Transportation Configuration:
Process 1
Step: 1
Maintain Purchase Organization
Path: Sprou2014Enterprise Structureu2014Definitionu2014Materials Managementu2014Maintain Purchasing Organization.
Step: 2
Create Purchasing Group
Path: Sprou2014Materials Managementu2014Purchasingu2014Create Purchasing Group.
Step: 3
Maintain Transportation Planning Point to Company Code.
Path: Sprou2014Enterprise Structureu2014Definitionu2014Logistics Executionu2014Maintain Transportation Planning Point
Step: 3A
Assign Transportation planning point to company code.
Step: 4
Assign Purchasing Organizations to Company Code.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials managementu2014Assign Purchasing Organization to Company Code.
Step: 5
Assign Purchasing Organizations to Plant.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials management-- Assign Purchasing Organization to Plant
Step: 6
Create Vendor Account Group
Path: Img u2014Financial Accountingu2014Accounts Receivables and Accounts Payablesu2014Customer Accountsu2014Vendor Accountsu2014Master Datau2014Preparations for Creating Vendor Master Data--Define Account Group
Step: 8
Create Vendor
T-Code: XK01
Step: 9
Define Modes of Transport
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Define Routesu2014Define Modes of Transport.
Step: 9A
Define Shipping Types
Path: Under the Same Menu path---Define Shipping Types
Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.
Step: 9B
Define Transportation Connection Point
Path: Under the Same Menu path--- Define Transportation Connection Point.
Step: 9C
Define Routes and Stages.
Path: Under the Same Menu path--- Define Routes and Stages.
Select the New Entries and Enter the Details
Then Select the Routes stages and define
Step: 9D
Maintain Stages for all Routes.
Path: Under the Same Menu path---Maintain Stages for all Routes.
Step: 10
ROUTE DETERMINATION
Define Transportation Zone
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Route Determinationu2014Define Transportation Zone.
Step: 10A
Maintain County and Transportation Zone for Shipping Point.
Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.
Select the Shipping point and enter the Country and Transportation Zone
Step: 10B
Define Transportation Groups.
Path: Under the Same Menu path---Define Transportation Groups
step: 10D
Maintain Route Determination
Path: Under the Same Menu path--Maintain Route Determination.
Select New Entries and Define the Route Determination.
SHIPMENTS
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipments
Step: 11
Define Shipment Types
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipmentsu2014Define Shipment Types.
Select the New Entries and define Shipment Type
Step: 12
go to Customer master data.
In Address of General data. Enter the Transportation Zone id. And save
U will get the route.
Process 2
1) Maintain transportation planning point through Menu as follows:
Enterpriseà Definition à Logistic Execution àIMG Maintain transportation planning point.àStructure
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
Logisticà Transportation àBasic Transportation Functions àIMG Routesà àDefine routesàExecution Define modes of transport
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
IMG DefineàLogistic Executionà Transportation àBasic Transportation Functionsà Route àshipping types
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
BasicàRoutes àIMG DefineàLogistic Execution Define transportationà Transportation àTransportation Functions routesàconnection points
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
Logià BasicàRoutes à Define routes àIMG Defineàstic Execution Transportation routes and stagesàTransportation Functions
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
àIMG Define transportationàLogistic Execution à Transportation àBasic Transportation Functions zonesà Route àRouter determination
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
à Route determination àIMG à Logistic Execution à Transportation Maintain country andà Basic Transportation Functions àRoute transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Basicà Route àIMG Route determinationàLogistic Execution Maintain routeà Transportation àTransportation Functions àdetermination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datau2019s needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Defineà Logistic Execution typesà Transportation à Shipments àshipment
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
BasicàIMG Defineà Logistic Execution and assignà Transportation à Shipments cost àfunctions 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
IMG define andà Logistic Execution à Transportation àShipments cost proceduresà Pricing à Price control àassign pricing
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
àIMG Assign purchasing dataà Logistic Execution à Transportationà Shipments cost àSettlement
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
à àIMG Automatic G/L Account Determinationà Logistics Execution àTransportation Shipment CostsàSettlement
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
Transportationà Shipment Costs à Settlement àIMG Automaticà Logistics Execution Determination of CO Assignmentsà Or T-code: OKB9
16) Maintain shipping point address.
à Logistics Execution à Enterprise Structure Define, copy, delete, check shippingàDefinition point
17) Creating G/L account centrally.
Financial à General Ledger à Master Records àAccounting àAccounting Individualà Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
Master dataà Transportation à Shipment cost à PricesàLogistic Execution createà 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:
u2022 Weight
u2022 Volume
u2022 Variable capacity
u2022 Number of stops
u2022 Maximum duration
u2022 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.
Single documentà Create àTransportation Planningà Transportationà Logistic Execution ®Logistics
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 documentà Createà Shipment cost à Transportationà Logistic Execution ®Logistics
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 u2013 Freight cost items screen, then check the check box u201CTransferu201D, 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 u201CTransferu201D 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.
Single documentà Create à Transportation Planning à Transportationà Logistic Execution ®Logistics
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 documentà Createà Shipment cost à Transportationà Logistic Execution ®Logistics
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 u2013 Freight cost items screen, then check the check box u201CTransferu201D, 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 u201CTransferu201D 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 u2013 Service Entry Sheet
6) MIRO u2013 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
Amit

Java Processes for Planning Applications

Hi There,
We've experienced performance issues where we have reached the limit of the java process for Hyperion Planning - WAS element. My question! Is it possible to create multiple java processes for Hyperion Planning, for example: If we have 7 Planning applications could we have 7 Java processes running - one for each application?
Thanks
Mark

Couple of thoughts on scaling:
1. Change the mx setting to 1200m -- this is the most you can scale a single instance on 32-bit
2. Use a 64-bit platform you can set memory settings really high (AIX/Solaris)
3. Multiple servers with planning on it using a load balancer
Regards,
John A. Booth
http://www.metavero.com

CMS(IR ID Object's Transports) Process For SP12

Hi All,
Recently, we have upgraded our XI to SP12.
But since then, we are facing problems with our IR and ID object's transports.
When we follow our regular transport process we are facing issues.
Is there any CMS document especially for XI SP12?
Does anybody know about the exact process for transporting IR and ID objects?
We have followed our regular Export from DEV system then import it in Staging and then assemble and then import in Production.
But is there new process for SP12?
Please help.

have a look at this thread
XI PCK SP9 -> SP12
Centralise System Landscape Directory
<b>CMS for SAP Exchange Infrastructure</b>
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b8d8f7b2-0701-0010-b09a-cda4cca2c98e
Thanks !!
Questions are welcome here!!
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Regards
Abhishek Agrahari

Shipping Point VS transportation planning point

Hello Gurus,
Could you please the answer the following questions?
What is the different between shipping point and transportation planning point?
Where is the transportation planning point assigned to?
Why exactly we require the shipping documents in the business perspective?
Thanks and Regards,
Pavan P.

Hi Pavan,
The transportation planning point consists of a group of employees responsible for organizing transportation activities. Each shipment is assigned to a specific transportation planning point for transportation planning and shipment completion. You must define the various transportation planning points used in your organization in Customizing for Corporate Structure before they can be used to perform transportation functions. You can define this organizational unit according to your companys needs, for example, according to geographical location or mode of transport.
The transportation planning point is assigned to a company code, but is otherwise independent of other organizational units.
The shipping point can be proposed automatically during order processing depending on the plant, loading group and shipping condition.
A shipping point has an address.
The shipping point is used as a selection criterion for lists of deliveries and the work list deliveries.
The shipping point is used as a selection criterion for processing deliveries like printing, picking or goods issue.
Reward points if u helpful
Cheers,
Govind.

Memory-Based Snapshot Main Process for Transportation Planning getting erro

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