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.

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How to change ship to party' Transportation zone when create a order ?

Hi,
   I want to change ship to party' Transportation zone when create order with VA01 before save.
   what user ecit can be used? I modify the Transportation zone in the table xvbpa in program MV45AFZZ, but it does work.
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Thank you~

Hi,
Try to use Fm BAPI_SALESORDER_CHANGE
in table u can find
PARTNERS          Communications Fields: SD Document Partner
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and use UPDATEFLAG when you change

Change Transportation Zone in Sales Order creation

Hi Gurus,
I am looking for an user-exit to overwrite the transportation zone for the ship-to party while creating the Sales order.
Actually the order is getting created thru IDOC. The segment E1EDKA1 with PARVW 'WE' contains all the data including name, street, city, phone etc. But there is no option(field) to send this transporation zone (LZONE). In the sale order creation program, it is automatically picking it up from VBPA for the customer. I need to overwrite this one with a different value. Is there any User-exit available to accomplish?
For your information its PO-SO process. A KBZI order will be created. Using the PR generated from this order, we need to create the PO that in turns automatically creating an Intercompany Sales Order ( thru IDoc). In this second Sales Order, I need to overwrite the transportation zone based on the initial order.
Thanks in advance,
Vijay.

>
Murphy wrote:
> I modified the value at runtime KUVEW-LZONE. But this values is keep on getting modified by XVBPA-LZONE for the customers...
How about if we modifiy the value of XVBPA-LZONE itself at runtime in Routine either USEREXIT_SAVE_DOCUMENT or USEREXIT_SAVE_DOCUMENT_PREPARE?
See if the values of KUVEW-LZONE or XVBPA-LZONE in our hand in above exit?

User Exit Or BADi for Ship-to-Party's Transportation Zone F4 Help in VA01

Dear Experts,
I want to change the F4 help of Transportation Zone in Ship-to-Party Address in VA01.
I have to show the possible entries from Z table which is compared by the city of that particular customer.
Explanation:
1. Go to Transaction VA01.
2. Enter the values in first screen and Enter.
3. select the sold to party and ship to party and Enter.
4. Enter any item in item level.
5. Press Display Doc. Header ICON.
6. Go to partners tab.
7. Double click on Ship to party.
8. One Pop up screen will open. (ie. Address from Master Data for Ship-to-Party (Document Header).
9. Press F4 help for the field Transportation Zone. (It will show the possible entries from the table TZONE (All records).
10. I want to show the possible entries only for that particular city.(For a particular city there may be more than one transportation zone. I will maintain these records in Z table ).
I have tried all user exit from the program MV45AFZZ and ADDRESS_SUBSCREEN BAdI. But I could not get the solution.
Please help help me to do this.
Thanks,
Maruthamuthu

Hi Sandeep,
These are the user exits will trigger in va01 .
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Please check this and post .
Regards,
Madhu.

Transporter name in partner determination in vl01n

Hello,
I am facing one problem so required help in SD -abap side in t-code VL01n .
if the freight is beared by company and payment is made by A/c, in that case users need to capture the Transporter name
while making the Delivery in goto option ->partner. The transporter name can be selected in partner determination. The functionality has already been configured. Now the requirement is that
if users selects a particular IncoTerms lets say- XXX in sales order then the delivery should not get saved without entering/selecting the transporter name in partner determination.
For this purpose can anyone suggest me any user exit or badi or any other method.
Thanks in advance.

Hello,
I am facing one problem so required help in SD -abap side in t-code VL01n .
if the freight is beared by company and payment is made by A/c, in that case users need to capture the Transporter name
while making the Delivery in goto option ->partner. The transporter name can be selected in partner determination. The functionality has already been configured. Now the requirement is that
if users selects a particular IncoTerms lets say- XXX in sales order then the delivery should not get saved without entering/selecting the transporter name in partner determination.
For this purpose can anyone suggest me any user exit or badi or any other method.
Thanks in advance.

Transportation Zone in the ship to party changed after delivery

Dear Guru,
Earlier when the user was creating sales order and the delivey the transportation zone for the ship to party was france, now before billing he has changed the transportation zone to netherlands.
When he created billing, tax MWST was not getting triggered. i asked him to create pricing condition for Export tax, but it is not heling us.
If he changes the transportation zone for the ship to party and try to crete billing will it help to trigger MWST.
Reg,
NZ

Hi Nayaz,
You should maintain create condition records for MWST from vk11 in access sequence like (departure country/destination country, domestic, and export taxes). additionally, maintain your route determination regarding of your requirement and customer and material master billing tax tab should be maintained according to this configurations.
I hope these will solve your problem.
Regrds,

Using table rate with scale in transportation zone

Hi Experts,
I have a question with using a rate table and scale in transportation zone.
I need a scenario of calculation sheet with rate table using a transportation zone scale. In my freight order, i have many freight unit of different destinations (many locations).
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Help me.

Hi Tarun Kumar,
well, go to more details.
I have a freight order with two stages.
My calculation costs is based on stage condition (FRT_PEDIDO).
My configuration for this scenario is:
)    Calculation Sheet
)    Rate Table
)    Config to condition
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)    Locations included in transportation Zones
)    transportation Lane
location “PLC_SBC_014” is my plant and “Z_SP_SUL” is my transportation zone.
“Z_SP_SUL” is the transportation zone and “0……021” is customer location 1.
“Z_SP_SUL” is the transportation zone and “0……063” is customer location 2.

Defaulting transportation zone value while creating the consumer in shop

Dear Experts
i have a requirement where i have to default the transportation zone value as "0000000001".
when ever a new consumer is created in the webshop when it flows to r/3 it must contain trasnportation zone value as "0000000001"(defaulted) could you tell me how can i achieve this i tried to default the value using the transaction varient which doesnt solved my problem
Thanks & Regards
V.Srinivas

Srinivas,
Did you check if your reference customer in the webshop has the same transport zone ? Once done, check if the answer in this thread would help you.
Reference Business Partner Data mapping to Consumer Master data
Thanks!
Surya.

Determine transport zone for a warehouse

From a particular warehouse , I want to determine all the possible transport zones for which the material of a warehouse is shipped . Then I have to find all sales orders going to that zones.

No answer found

Possible transport zones from warehouse

From a particular warehouse , I want to determine all the possible transport zones for which the material of a warehouse is shipped . Then I have to find all sales orders going to that zones.

Hmmm.
First of all, transport zones are not directly assinged to the warehouses.
Warehouses are assigned to Plants and then shipping points are attached to the Plants. For every Shipping point, you would have a transport zone.
Once you have done the above determination, next you can check all the sales orders which have the shipping points for the plants attached to the warehouse.
I assume that you meant all sales order going out.
Now all you need to do is check the revelant tables and put the logic together.
Hope this is helpful
Regards,
Gauravjit

To Get the list of sales orders for a Business partner in CRM.

Hi all
Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
Can anybody tell me if there is an inbuilt function module or BAPI available?
If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.

Hi Jessica,
Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
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Kind regards.

How can i show sales order details for specific partner in view

Hi All,
My Requirement is that I want to display the sales order id,sataus,amount in sales order assignment block in Customer FACTSHEET. I created a new componnet and new view for Sales Order View using BTQRSlsOrd BOL Entity in ONEORDER I want to diplay sales order id ,status ,amount for specifc business partner which i selected from Account Tab in WEB UI.How can i bind my ( view or context node or context ) so that it shows details of sales order for specific business partner.
Thanks in Advance.......
Vishwas Sahu

Hi Vishwas
I hope the following link helps you in setting up the sales order in account fact sheet:
Add Sales Order to Account Factsheet
If you are on CRM 2007 SP03 then you might need the following note:
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Regards
Rupesh

Transportation zone does not exists

hi,
its urgent
plz resolve this
i have to create the bdc program so before
there is a problem in transportation zone fields in xd01 , i am give the data for particular fields but it does not exists
while am press the f4 key, it should ask the project, i dont understand further. plz tell the solutions clearly.
regards
surender
early responsers should be rewarded

As per SAP documentation,
Sales and distribution
the system automatically proposes a suitable route by using the transportation zone of the goods recipient in combination with other information about the delivery, such as the
Countries of origin and destination
Shipping conditions
Transportation group
Example
In the USA, for example, you can define regional zones to correspond to the US postal zip codes.
You can see the values for Transportation zones in TZONE table. The zones are defined at a country level.
Hope this helps. Reward points if the answer is useful.
Thanks,
Balaji

How to get GUID_ZONE for Transport Zone bapi

Can any one please tell me how to get GUID_ZONE so that I can use it in BAPI /SCTM/BAPI_ZONE_SAVEMULTI
std transaction (t.code - /n/scmtms/zone) is getting it from somewhere but i am not able to find out.
Please help.

Hi,
Repling for someone who will be in need.
My issue is fixed, but I have used other BAPI, as earlier BAPI gave me real trouble.
new bapi which I am using is :
BAPI_TZSRVSCMB_SAVEMULTI
Here I didnt get any GUID issue, and I am able to load Transport Zone,
Note : Zone hearachy will be filled later after zone load separately, so i am not filling Zone hearachy internal table of this new bapi.
AMIT.

Customer Master zone Customer Transportation Zone Is Greyed

Dear Friends
I want to make customer master transportation zone field to be optional entry.I did necessary changes in OBD2,OB20 and OVT0.After making optional entry in all area it is been with grey mode that is not editable.But if I change as required entry then it is changed as required field that is editable mode.But I need only optional entry.Can any one help me on this...
Regards
Ganesh
Posting in all CAPs or BOLD, represents shouting, kindly avoid this in your future post.
Message was edited by Moderator: Jyoti Prakash

I did necessary changes in OBD2,OB20 and OVT0
In OB20, which one you have selected and through which tcode you were checking?
G. Lakshmipathi

ORDERS: transportation zone of partner

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