Planning - creating one Freight order each for one Freight unit

Hi,
We have a scenario where we want to create one freight order for each freight unit from automatic planning.
Please guide me if the above scenario can be executed.
Regards,
Renuka

3rd option which is kind of cool - if you set up an incompatability between this freight unit type and any other freight unit (including itself) then it will only be able to build one FU per Freight Order.
Note that I would expect this to be more processor intensive during optimisation than the capacity constraint option, but a more flexible overall.

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Can anyone please tell me how to create Extra Freight Unit in LCL Forwarding Order. Normally, each LCL Forwarding Order has one Freight Unit. But, if there are two types of Dangerous Goods and need to be transported via separate containers. Obviously, it should have separate Freight Unit to be created in the system. But, even adding package in Items Tab, unable to create Freight Unit for LCL order. Is there any other way to create Extra Freght Unit?

Hi Aaron,
When the FWO saving, it would build the freight unit auotmatically.
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So the FWO build the FU base on the FUBR which maintain in the FWO type.
Useful link for FUBR :
http://help.sap.com/saphelp_tm80/helpdata/en/5a/6749c4614f46e2a12160c775ff19de/frameset.htm
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Amb

Most of the sales document types for Brazil are identified by BR in the description, for instance, sales document type ORB for Standard Order BR. This means a separate order type.
[Country version Brazil exclusively deals with Nota Fiscais.|http://help.sap.com/erp2005_ehp_04/helpdata/EN/10/e0f0371bc15d73e10000009b38f8cf/content.htm]

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The problem is that If I specify default values for each user (plant and storage location) It will always propose these values when using different order types. This can't be.
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Address number of the person who created the sales order.

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I am currently making a report in which it has to send the output of the script as a email attachment to the person who created the sales order. For this i am using a standard include RVADOPFO but here we need to pass the address number and person number gor getting the rest of the details. So where i can find the address of the person who created the sales order. (I am able to get the name throuhg VBDKA-ERNAM, but i need address number of that person)
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Hi Uday,
check
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Edited by: Prasanth on Mar 12, 2009 3:15 PM

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We have any report in mm which can provide purchase order & who have created that purchase order.
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Hi
check report ME2N
here select dynamic selection at header level then select header and then selected created by and created On
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We have created a wrong order type for IO and we wants it to get changed.
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Hi.
This may sound like a bit of a pain in the *** but why not save the channel strip settings into your own folder then that way you can open them up in other songs and you have some channel strips to try out when you cant find anything else to fit. Plus its fun to open up lots of different audio onto the tracks and see what the effects sound like, Brian Eno style.....
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Freight Unit Building rule isn't used when FWO is automatically created via PI

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When Forwarding order is created via PI , the freight unit building rule isn't picked , I need it to be picked in all cases.

Hello,
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Link between Delivery Line Item to DTR Line Item to Freight Unit Number?

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I am creating DTR with reference to delivery from ECC. As per my logic in FUBR, I am creating separate Freight Unit for every DTR line item.
Now how to identify (At Table Level) that which DTR line item belongs to which Delivery Line Item?
Also how to determine which Freight Unit belongs to which DTR Line item?
Request to please share the above flow at table level in SAP TM System.
Regards,
Vibhu Gupta

Hi Vibhu,
First, you know which DTR item you have on hand and then you can find the corresponding FU item by association(TOR ITEM from TRQ item to FU item), after retrieving the data of FU item you can find the root key of every result data entry(FU item data) and you can also get the DTR item key/FU item key pair(which DTR item/which FU item), actually the root key is the FU root key, then you can user service manager to retrieve the root data of corresponding FU root key.
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Hello friends,
My scenario is make to stock. I use sales orders for creating plan only. I want to cummulate all sales orders of one finish material and create one planned order for that material when i run mrp. How can i do this?
Thanks

Kiran,
What is the planning strategy you are using?
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Prasobh

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I have a requirement where in creating a sales order, I have to add the tax code for one-time customer. This is not the tax jurisdiction but it is a text field that you can see in Further attributes and it will store in VBPA3 table.
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Good afternoon Bella,
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I have to plan the following development. Our client can create one sales order for one material and can bill it between two or more payers.
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Regards

Tonnetti,
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Reward if this helps.

Planning - creating one Freight order each for one Freight unit

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