PLD- Shipping Type

Hi All,
The Shipping type field in the BP Master and in the Sales Order document is renamed. When this field is mapped in the PLD of Sales order the value returned is numeric and not a text. For e.g. The shipping type is "SEA" but the value returned is "2".Can anybody help?
Thanks in Advance

manish,
Create a database field ,
Select from table OSHP-Delivery types
Column type- Name.
Hope it will help you.
Jeyakanthan

Similar Messages

Report to find Sales orders with shipping type

Hi SD Gurues
Im looking for a report that i can use to search out SO with a sertain Shipping type.
Our customer center would like to search out all orders going out by SHIP for the next 2 weeks, but there is not an option for this in VL10.
I wa swondering if there is a standard SAP report that have Shipping type as a selcetion creteria.
Hope somone can maybe push me in the right direction.
If there is no standard SAp report for this we will have to use SQ01 or code it our selves.
Kind regards
Jens Olsen

Dear Jens Olsen,
Go to SE16N give below tables which are relevant for shipping,
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
check and revert
regards
Ram

Need Clarification required for Shipping Type Fields in Transportation

HI
I am New to transportation module , i come to know that shipping document is controlled by shipping Type if i am wrong correct me ?
when i click the shipping Type i have seen so many fields in that few fields i didn't understand few field which i mentioned below
Service Level , Process control , Leg Indicator, adopt route , Determine Leg , Shipping Type Preliminary leg and sub.leg Shipping point
I know may be it is a basic question please don't lock the thread and also i searched in the Google
Difference between stage and leg in shipping & transportation?
https://wiki.sdn.sap.com/wiki/display/ERPLO/Transportation354
I tried to understand by using F1 functionality but i couldn't able to understand clearly .Can anyone guide me how it is useful in a real time scenarios and where and how it is impact
Regards,
Prasanna

Service Level - You can differentiate the type of shipment like Load, General Cargo, Express Cargo etc.,
Process Control - Just press F1 and read "Examples"
Leg Indicator - If the cargo goes directly from origin to destination with one shipment document, then you can assign Direct Leg. If multiple transportation is involved and in each and every stage, if you want to generate shipment document, then you have to assign Preliminary Leg, Main Leg and Subsequent leg
Adopt route - Press F1
Determine legs - Press F1 and go through Explanation of Leg Determination Procedure as it is very difficult to explain
Long time back, I have handled this and hence, not able to give examples against each. Will think of and update in case anything comes to my mind.
G. Lakshmipathi

Use of field "Shipping type" independent of the route

Hi colleagues,
I have a request according to field "shipping type" VSART in the order header (can be entered in the shipping tab).
The only thread I can find is [this|https://forums.sdn.sap.com/click.jspa?searchID=12663893&messageID=5380384], but its not helpful.
I have route determination enabled, which is working wonderful.
But now I want to use the field "shipping type" independent of the route, for additional information in an Idoc.
If I propose the field with any value the system issues the error "Shipping type xx does not match shipping type xx for route yyyyxx". This is due to the check against the shipping type in the route definition.
Does somebody know if its possible to disable this cross check to be able to place independent information of the route in the shipping type?
Thanks in advance.
Jens

Hi,
I have gone into transaction f.01 and am unable to find the component Transaction type in dynamic selections. If however you want to find Transacttion type 120 use transaction SE16n and table ANEKPV add in the transaction types (technical name BWASL) add other parameters example company code, period etc to get the related information.
Award points if useful.
Sadie Gajanand

How to update Shipping Type(LIKP-VSART) of Delivery order

Hi all,
1st, i created a DO by the BAPI : BAPI_DELIVERYPROCESSING_EXEC, but there is no field of Shipping type,
I want to update the Shipping type of delivery Order, one of a field in the header data of DO(VL03N), refrence the DB field LIKP-VSART. can you give me a BAPI or FM to update this field.
Thanks a lot.

Hi,
I'm also facing the same problem, can any one suggest me how to fix this issue with this BAPI
BAPI_DELIVERYPROCESSING_EXEC.
Thanks
Venkat

SHIPPING TYPE

Hi
Our Business scenario is to create a Sales Order in CRM 5.0 and replicate
it to ECC 5.0.
In CRM sales Order customer needs to enter 'Shipping type' so it can replicate to ERP.
but as far as there is no 'Shipping type' field in CRM sales Order.
Please advice on this issue.....
Do we need to create a new field.
Thanks

Hi Nitin,
I believe CRM supports shipping types only for the Intelectual Property (IP) module. In CRM you can create shipping types via the table CRMC_IPM_SHPTY using SM30.
But this field is not available in CRM sales order. I think this is supported on CRM contarct transactions, because the route functionality is also required to decide the mode of shipping.
I think you need to check this functionality on contract how the shipping type is determined. Then you may use this in your sales order processing.
Do not forget to reward if it helps,
Regards,
Paul Kondaveeti

Add Shipping Type in AR Invoice in Crystal Report

Dear Experts,
I'm designing the layout by Crystal Report. I want to add Shipping Type in AR Invoice. I used the ready format provided in version 8.8. However, there is no Shipping Type in the given format. So, I pulled in the OSHP table and link TrnspCode to OINV's TrnspCode.
This form works only if I select a shipping type from the drop-down menu in the AR Invoice. If I leave the shipping type empty, this form will generate a blank data.
Where did I go wrong?

Hi,
A question: why do you need leave the shipping type empty?
Thanks,
Gordon

Table Name For Shipping Type Descriptions

I am looking for the table name that contains the Shipping type descriptions. When I look in the BP Master at the shipping type and look at the data it gives me a numeric value.
THanks Jim Dyer

Hi
Are you sure about this?
Shiiping type is coming from Business partner
It is OCRD table .
Field name - [ShipType]
Try running a simple query
select * from OCRD from query generator or sql .
Thank you
Bishal

Shipment - Shipping type & Forwarding agent

Dear All,
Is it possible to develop the relation ship between forwarding agent and shipping type?
It means when user select forwarding agent code shipping type should get change in the shipment document or delivery document.
Regards,
SmartSD

Try and use tcode OVTVT_CA - Configuration of Transportation Processing for Forwarding Agent
Where, you can define the basic settings that are required for transportation planning, and for status and event verification through the forwarding agents. The forwarding agents work with the sender's.
The following basic settings are possible:
-Forwarding Agent User Assignment
-Master Data of Shipment
-Selection Variants of the Shipment
-Selection Variants for Delivery
-Limitation of Available Delivery Selection
Thanks & Regards
JP

Checking shipping type in ARE 1 Creation

HI All
While creating the ARE 1 document, we usually combine 2 or more excise invoices in J1IA101. My requirement is that the system should check for the shipping type also while combining the invoices. Now I think the system is checking whether the customer is same or not.How can i achieve this? Should i use a user exit and if so, which one?
Thanks in advance
Regards
Mathan

Hi,
There is no check for shiping, because in are 1 values are captured from u r internal excise number.
Try to use user exits.
kapil

Shipping type not getting copied in delivery from route

Hi,
Does any one whether as a SAP standard does shipping type as mentioned in Route gets copied in delivery document header.
If no then what are the options to get it populated. Which user exit do we use?
Regards
Vivek

Hi,
In 0VTC maintain route & stages
Then determine the route in delivery on basis of transportation zone or on basis on delivery type then it will populate
If you are not determining then in delivery under TRANSPORT tab maintain route
kapil

Shipping type in Sales Order

Dear Experts,
I need to apply a validation at the time of sales order creation, if the user selects the shipping type that does not have any condition records maintained in VK13 then I need to display error message and shall not allow sales order creation.
Thanks

If the solution of Phanikumar is not working, you an always add the check in userexit_save_document_prepare (MV45AFZZ). You have to check if the subtotal of the new lines is empty or not.
Ex.:
LOOP AT xvbap.
CHECK xvbap-kzwi1 = '0.00'.
Naturally you must assign the freight condition to kzwi1 (or 2, 3, 4, 5, 6) in calculation scheme.
Gr.
J.

Shipment cost & shipping type

Hi all,
i have some question about routes & stages.
1) in one routes with two stages: these stages can be different for shipping type? (for instance: 1) by ship 2) by road
2) when i calculate shipment cost: (a condition record with scales in function of tariff zone of departure and tariff zone of destination)----->
why the costs are only calculated by the system for 2nd stage e not for 1st stage.????
if i configure 1st stage (by road as the 2nd stage) the system calculates cost for 1some st and 2nd stage... (and it's right)!!!
Any solutions??
best regards
Alba

Hi,
Dear Imran,
You have posted this question twice and there is no such condition
You have to maintain scale and if need to develop routine and that I already suggested to you.
Kindly do not post 1 question many time
Kapil

Deriving ITEMCATEGORY from SHIPPING TYPE in VA01

Hi,
When Ship type is selected as "DIECT SHIP" at the header level all material items on the sales order should change to item category 'YYAC'. If the ship type is chnaged to DIRECT SHIP at the line item level, then only the material lines item category is changed to YYAC. How can i do this? Can i do it by Config.? Is there is any Exits available for this? Please Help me
Thanks,
Subashini

This is not the way you change items. How can you change the shipping type on two line items at the same time? You change it on each item and then the item category will change on those items automatically based on your user exit code. Mere selecting items doesn't constitute a change of the item's shipping type. If you change the shipping type on one item you will see the change of the category for that item, if you change the shipping type on two you will see that the category changing on two. Please do not get confused with the selection of an item. It has nothing to do with what you are trying to achieve.
Let me rephrase your original requirement.
In a sales order, if the header shipping type is 10(either entered during creation or changed later), then all item categories should be set to 'ABCD'.
If the header shipping type is not 10 but one or more items have a shipping type of 10, then only those items should get the item category of 'ABCD'.
In the user exit, you are reading. not changing the value of shipping type. Based on the conditions you are changing the item category of the item(s).
Please have a functional consultant or user to perform the test with real scenarios.

How to define Shipping Type as Item Level?

Hello all,
Currently the Shipping Type field (VBKD-VSART) is defined as Header Level.
What to do in order to modify Shipping Type as Item Level?
Many Thanks,
Barbara

Hello all,
I will try to be more clear in my doubt of this tread:
Current when we create a Sales Order the Shipping Type data (Sls Order/Header/Shipping TAB) is a HEADER LEVEL Data.
I need to modify that. The Shipping Type data I need to be a ITEM LEVEL Data.
Reason: In a order with several ITENS. I need to have the possibility of having different types of Shipping Type for each item.
Shipping Type table/ field name = VBKD-VSART
Thanks,
Barbara

PLD- Shipping Type

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