Order Transport

Hi,
i've done some modifications in SPRO regarding an <b>External Transaction Types</b>
Path : Financial Accounting (New) > Bank Accounting > Business Transactions > Payment Transactions > Electronic Bank Statement > Make Global Settings for Electronic Bank Statement
but when i transport the order relating to these modifications, i don't find them in Quality environment.
Please advise
regards

Hi Jehade,
go to that transaction and do the changes what ever you want.
click from menu bar table view>transport. it will generate the transaport request and you release the request.
Best Regards
Ashish Jain

Similar Messages

Disactivate mode protected of the order transport

Hi All;
when i was pressed ctrl+f2 the order transport become protected , how can i disactivate mode protected.
best regards.

Hi,
In se10 single click on the request, then Request/Task -> Request -> Remove Protection.
By the way welcome to SDN

Stock Transport order - Transport cost on

Hi
What is the best way of accounting for Freight costs on a stock transport order, with and without using Logistics execution and limiting the transactions processed.
For Primary distibution between to plants where the cost are Variable based on km and fixeds based on points.
For intercompany stock transfer,

Hi,
For Logistics execution Enter the freight component in the STO, either based on qty or fixed value, the same can be paid against the invoice verification for the planned delivery cost once the Post Goods Issue / GR is done.
The other option will be a direct FI posting, but the same will not get inventorised if your inventory account is an auto posting account, the same will need to be charged off against some expenditure.
Regards
Merwyn

ORDERS: transportation zone of partner

Hi,
Given that on IDoc field exists for transportation zone at E1EDKA1, I tried to enhance the function module IDOC_INPUT_ORDERS. Fields XVBADR-LZONE and XVBPA-LZONE can be populated with transportation zone values with the enhancement. However, that value is not actually saved to sales order partner information. I also tried enhancement under such user exits as EXIT_SAPLVEDA_001. However, it still doesn't work. How can I fill "Transportation Zone" in IDoc?
Best regards,
ts

yes, the validity is ok.
The error message for FB00 is:
ACCESS NOT MADE (INITIALIZED FIELD)
Field in condition table -   Field in document - Value in document
Service agent                   Service agent             1058
Dest.zone                        Dest zone                 !(exclamation pnt)
The problem is that system doesn't find dest zone in document.
Why?
I have defined it in customer master.

Project Stock - Order Transport

Hi experts,
We have project stock and we would like to transfer it to another plant as Unrestricted Use stock.
We have create a Stock Transport Order (STO) in me21n with account assignment Q.
But in transaction MIGO, while doing the Goods Issue we are getting the message: "M7242 - Valuation control in material master and special stock differs"
How we are suppose to solve this issue?
Thanks a lot

Hi Virendra Pal
We would like to make the goods issue (for the stock transport order) against the Project.
When you say issue first from project you mean to make movement 411Q? Or is a proper way to do it?
Hi Gokul Pillai,
The note you told me talks about STO from Unrestricted use to Project Stock. But we would like to do the inverse movement, from Project Stock to Unrestricted use.

Automatically productions orders/transportation

Hello,
In my company the transportations happens in a fixed day (example every Friday). And I need 2 days to produce the product that I sell. So, if a client orders me some product in a Monday I can have it produced by Wednesday. But the transports happen in a Friday so I only need to start the production in Wednesday (2 days required for the production). Is there any way to the system automatically order the production of the product only two days before the transportation day?
Regards,
AD

Hi,
I got an idea , Group such materials and do MRP run on wednesday(example). so production order get created based on the Sales order on that day.But you should see that the materials are separated from normal MRP run. Hope this can solve your issue.
Pl.confirm if it solves your problem.
Regards
Venkat

User exit transport order

Hello,
Is there any exit for influence in the storage type / bin selection removal stock when the order transport is creating?
Thank.

Hi,
List of Enhancement available for transfer order:
MWMTO001 Enhancements for end of transfer order generation
MWMTO002 Enhancements at end of transfer order confirmation
MWMTO003 Own stock placement strategy
MWMTO004 Own stock removal strategy
MWMTO005 Underdelivery
MWMTO006 Overdelivery and with restriction, also underdelivery
MWMTO007 Palletization and storage type search for stock placement
MWMTO008 Storage type search for stock removal
MWMTO009 Prevent the TA items being deleted
MWMTO010 Exit: Calculation of Total Planned TO Processing Time
MWMTO011 Correction of Planned Processing Time for TO Item
MWMTO012 Correction of Sorting and Split Transfer Order
MWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU1 Own sel. of transfer reqs. for auto. transfer order creation
MWMTOAU2 Own selection for auto. transfer order creation via ref. no.
MWMTOAU3 Separate selection of posting changes for autom.TO creation
MWMTR001 Exits at the end of transfer rqmnt creation (IM,PP interf.)
Regards,
Naveen.

Which version of an object is included in a transport request

Hi experts,
I have one doubt regarding the transport requests and the object versions included in it.
We've found in one development that there are differences between the development system and the productive system and all the transport requests, which include this object, have been transported to production.
The transport requests were transported in the following sequence:
Order number    Date            Time
1. D01K904477 29.03.2007 17:41:52
2. D01K904511 30.03.2007 17:21:54
3. D01K904425 30.03.2007 17:51:36
The last order transported contains a previous version of the object.
From my own experience in other projects I'm not sure whether the transport system it's well configured or not. I have the idea that the transport requests always include the last version of the object transported. Probably, it depends on the transport routes... But I'm not sure.
Any help would be highly appreciated.

Thank you for your answer Juan.
This is clear. But my doubt is not solved yet.
I'm referring to the versions included in an older transport request.
In our system If we transport a previous transport request to production, the latest version of the object is overwritten.
E.g.:
TR 1    Date: 01/01/2007 (DD/MM/YYYY) First version of the program
TR 2    Date: 01/03/2007 (DD/MM/YYYY) Second version of the program
1. We transport TR 1 to production.
2. We transport TR 2 to production. We have the last version of the program in production.
3. If we create transport request TR 3 and we include the object in this TR, this TR will include the active version of the object.
4. If we transport TR 1 to production, latest version is overwritten. <b><<<< This happens in our system.</b>
We don't know if this is happenning due to the transport routes configuration.
Thanks in advance.

Is it possible to choose an aggreement in purchase order conditions ?

Hi
i am able to assign supplier to a pricing conditions in purchase order.
But i want to assing agreements too. Is it possible to do?

I want to explain why it is requiered with an example
we open a pr for yearly import orders transportation costs.And we predict
yearly 100 import purchase orders and also 100 transportation service.
So we agreed 1000 usd for each orders trasportation costs.And we sign this agreement for one year with the total price of 100.000usd.
And such agreements for other delivery items like consulting and etc.All this terms
price is planned and the same for each po.
For an import pr u agreed with a supplier and u open a po with the price u agreed. And also u add the delivery items like trasportation (1000 usd for each import order:this because of we want to add this cost to that material) which u make agreements previously .
While we are choosing the condition as its possible to add a supplier to that condition it might be possible to choose an agreement made with that supplier.
If its not possible, the agreement u done with the supplier is meaningless (trasnportatin agreement) .
So that means that we cannot do agreements for such services.And also determine the price.
As a result i think its required and if it is not possible, is there any other solution ?
Regards,

Purchase Order Data Transfer

Hi,
I'm a consultant working for a company that has as one of its customers, a company that has recently implemented SAP Retail.
My client receives Purchase Orders from the SAP Retail company. Under their old system, they used to be via Excel, which we developed a program to read automatically. Now my client gets a SAP-generated PDF.
I'm trying to find out if SAP Retail can export purchase orders in a data-transferable medium (XML, Excel, ...) rather than PDF. We have not been able to reach anyone on their implementation team. If necessary, we will implement a system around the PDF files, but it seems insane that a new SAP system implementation takes a step backwards in this regard.
If someone can confirm if this is possible, and any pointers on what they need to do set it up, or how we can access it, that will be much appreciated. We can then push harder to get this happening. If on the other hand, the PDFs are the only option then at least we know we need to concentrate on that.
Thank you for your time.
Michael Brettell

Hi Michael,
SAP is designed to send a XML file from a purchase order or any other document type (delivery, sales order, transportation, etc) with very little effort. This means, that SAP delivers already a solution for that which the customer needs to set up.
To create a PDF file actually requires quite a lot of custom development, specially to comply to the layout the customer requires. This is usually a task that goes from the testing team to the development team back and forth a few times before it is accepted.
Regards

Problems with Transport sustitution obbh

Please have seen guys who had the same problems as me on the time for a quality replacement from obbh.
You can tell that has been turning to quality?
Since the time to change the light of updated v_t80d has asked me not order transport .. I am also looking out there and there is talk of another table GB01 here and there is something to touch?
Thank you.

See the com.sun.mail.smtp package javadocs for the sendpartial property
that controls whether the message is sent if some addresses fail.

Wizard Error ESR, I tried create transport request

Hello guys!
I have this problem when try create Order ( Transport request) from wizard ESR.
Cannot get default request (for applType: XI, user: xxxxx, sid: XS, SC: b9ca1bd07fb611df9997d6feac116089),
(service=com.sap.tms)
Can you send me any blogs of help than contemplates this error?
Notes: We are using Sap Netweaver 7.1
Edited by: ecruz2010 on Aug 18, 2011 2:32 PM
Edited by: ecruz2010 on Aug 18, 2011 3:06 PM
Edited by: ecruz2010 on Aug 18, 2011 3:06 PM

Hi,
Please check if the below thread is useful:
More Problems installing Enhanced CTS (CTS+) on PI 7.1 System
Regards,
Sanjeev.

Tab Purchase Order Data not visible via CIC

Hi All,
I have a problem with displaying the tab Purchase Order Data via the Customer Interaction Centre. If I create an order via CRMD_ORDER then this tab is visible, only not via the CIC.
In tcode CRMV_SSC we use the folling for other tabs like Partner, Sales, etc.:
Screenprofiletype TSAL
Screen Profile: ZRAP
Tabstrip Panel: HDTSAL
Programm: SAP_LCRM_TSALES_UI
With the combination above the tab Purchase Order Data (function code SALES_PURC) is not visible in the dropdownlist with available functioncodes. The system indicates that this functioncode is not available in programm SAP_LCRM_TSALES_UI.
Questions i have are:
Is SALES_PURC the correct functioncode for the tab Purchase Order Data?
How can i make this tab visible via the CIC?
Regards, Sander

Hi Michael,
SAP is designed to send a XML file from a purchase order or any other document type (delivery, sales order, transportation, etc) with very little effort. This means, that SAP delivers already a solution for that which the customer needs to set up.
To create a PDF file actually requires quite a lot of custom development, specially to comply to the layout the customer requires. This is usually a task that goes from the testing team to the development team back and forth a few times before it is accepted.
Regards

Stock transfer orders

Hi Experts,
Can i know what is stock tranfer order?
how to create stock transfer oreders.

Dear Raghavendra,
Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
STO:
Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.
To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
-maintaing the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-Assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.
Remember that the Material should be there in BOTH supplying and receving plant.
Internal Procurement (Stock Transfer With Delivery):
In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Functions:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
Internal Procurement (Stock Transfer without Delivery):
The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
The following functions are provided to support the Internal Stock Transfer without Delivery:
Create Stock Transport Order
Post goods issue for stock transport order
Post goods receipt for stock transport order
Note: Quantity "on the road" can be monitored
Delivery costs can be entered in the stock transport order
Internal Procurement (Cross-Company Stock Transfer):
You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.
During the stock transfer, two accounting documents are created in addition to the material document:
-An accounting document for the removal from storage at the issuing company code
-An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.
To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.
The following functions are provided to support the cross company stock transfer:
Create sales order to customer
Run single-level MRP
Creating a purchase order
Creating delivery
Picking and post goods issue
Posting goods receipt
Create inter-company billing document
Invoice receipt
Create delivery, picking and post goods issue to customer
Billing
Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.
When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.
The invoice is checked with reference to the purchase order.
Stock transport order processing in receiving plant
Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
Stock Transport Order:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
Regards,
Naveen.

Error on saving the query

Hi all,
While saving an existing query after modifications, I am getting an error message: Query Element could not be saved to order (transport req number). Task has been created in my name under this transport. Still getting the same error.
I checked in SU53 , authorisation check is successful.
Others are able to save the same query. but for me its showng error.
Checked in Sdn threads, thread with same topic is available but solution is not there.
Please help.

I just added some fields to free characterstics.
Actually in Transport Connection n RSA1, its shown that the query is saved in a transport number. But other user can edit the query even if no task is there in his name undr that transport. Task in my name is there but I am not able even to save the query.
If its already in transport , how another user can edit and save it.
And if it is getting saved to $ Tmp, why is it so, as it is already in a transport request.

Order Transport

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