Presort Matching Freight Load Plan (Drop Ship)

We had a consolidator optimize a job that I ran as all origin entry (sent them mail.dat files). The job was originally palletized with 72 pallets and only 16 loose pieces. Their optimization to BMC/SCF Drop shipment involved entire pallets only to the drop ship locations and the 16 pieces entering locally.
Sounds easy enough? I just picked the same entry points they came up with, put the SCF's first, then BMC's. I can get all of the EP's except a handful to match up piece for piece. What seems to be happening is that the pallets are not created the same when I re-run the job as Drop Ship. I now get 3500 loose pieces for local entry. I have been playing around with the presort for days now, perplexed by this anomally.
Can anyone tell me why this could be happening/what I might do about it? SAP: I can send you the input file and presort (*.pst) control book if necessary.

Travis,
I would suggest logging a support message through the SAP website and attach your job files. We can then take a closer look at the job to see what was originally created and what is happening now with the new entry points.
Here are the steps to log a support message -
1. Go to http://service.sap.com.
2. Click on SAP Support Portal.
3. Enter your S-User ID and password and click u201COKu201D.
4. Click u201COKu201D on digital certificate.
5. Enter your S-User ID and password again and click OK.
6. Click OK on the following screen.
7. (This step is Optional) Setting up your Single Sign-on allows the site to remember your login and not prompt for it so frequently. To do this, click my Profile at the top of the page. Then click Maintain my Single Sign-on Certificate on the left of the page and follow the instructions.
8. After the Single Sign-On, Click on Help & Support and click Report a Product Error. Under System Search, click the drop down arrow next to your installation and choose your system, and click Search and then click on the BOB link.
9. When creating a SAP message it is required to search for Notes. (Knowledge Base articles) to see if you can find an answer to your question without having to log the message for support. In the Search Terms area, type your question and click Continue.
10. If you do not see any Notes pertaining to your question click on Create Message.
11. Choose the correct Component for the product you are creating the message for. The component is the support Q that your call will go into so the correct team can assist you. To do this click on the icon next to the icon next to the Component window to see a drop down list.
12. Click the arrow by BOJ-EIM to see a more detailed list. By each component the names of the u201Cproductsu201D you are using are listed. Choosing the correct component will get your Message logged for the correct support team.
For example:
a. BOJ-EIM-COR is used for ACE, DataRight IQ, Match/Consolidate, IACE, and FirstPrep products.
b. BOJ-EIM-COM is used for DeskTop Mailer, Business Edition, Presort, PrintForm, Label Studio
c. BOJ-EIM-DEP is used for DQXI, Data Insight, eDQ Infa, SAP Siebel, PSFT, Oracle, Rapid Library
d. BOJ-EIM-DF is used for Data Federator
e. BOJ-EIM-DI is used for Data Integrator, Text Analysis, Data Services
f. BOJ-EIM-DS is used for Data Services, Fazi/Fuzzy
g. BOJ-EIM-MD is used for Metadata Manager and Composer
h. BOJ-EIM-RMA is used for RapidMarts, BOW
13. After choosing the component, fill in any remaining required/optional items. **Required fields under Problem Details are flagged with a red asterisk.
· In the Short Text box, enter a brief description of the question or issue.
· In the Long Text box, you can go into further detail about what you are seeing or questioning.
· On this page also you can select to attach files if needed (please zip your files).
· When you are finished you can either click on Save Message or Send Message. If you click on Save
Message, the message WILL NOT be sent to support, it will remain in the Draft section of your u201Cmy
Inboxu201D for you to send later.
· If you want to send the message to technical assurance now click Send Message.
· You can see the messages you have u201Csentu201D to support by clicking My Inbox and viewing your Sent
Items.
Thanks,
Kendra

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Hello!!!
We have a requirement where the freight charged by vendor in third party drop ship sales order scenario should show up in the billing document to customer. So we will create a sales order with TAS item category. This will create PReq and PO subsequently. Once the vendor delivers the goods to customer and we do the goods receipt in the system, we will bill the customer. While we bill we want to bring the actual freight charged by vendor to the customer billing document. Also we bill the customer as soon as we do the receipt and do not wait for the vendor invoice.
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Thanks in advance,

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Hello,
I am searching for suggestions on how to automate freight calculation and assignment to a sales order in a drop ship environment. Today the customer ships one type of item from a single supplier to the end customer. The supplier ships from one location. We have a solution today using an automatic modifier to apply the Freight Charge at order Booking. The modifier applies a different Freight Charge depending on the Ship Method (i.e. Ground versus expedited services).
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While creating invoice to the customer you can insert a freight condition type and enter the freight value manualy.
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Drop ship

Hi,
I'm pretty sure there isn't an option for what I want to do, but I thought I'd ask just in case.
Is there an option in Presort to only assign drop ship level to pallets and leave trays as local entry. So, for instance, if I put BMC St Louis as a destination entry point in my presort and a pallet is created it would receive DBMC discount, but if it turned out there are only 20 tray feet going to St Louis and my threshold is 36 to create a pallet then those trays would be entered locally with no discount.
Monticello software can do this, but it would be easier to integrate with our system if it came out of Presort this way.
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STD, Carrier Route Letters
STD, Automation Letters
STD, Regular Letters.
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In the local entry EP, set the parameter to Scheme Nums this Entry Pt (See Note). = 2,3,4
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What is the meaning of transport planning and shipping condition,
Please explani

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reward points if helpful

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I am following the technetwork Cookbook: Installing and Configuring Oracle BI Applications 11.1.1.7.1 to install and configure my first BIApps with ODI. Smooth until I execute the Load Plan.
Following errors were found on first attempt of execution. Without doing any change, I re-executed the load plan, error again but this time the message is difference (2nd attempt)
Question:
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- Apparently there are something left in the failure execution, how I can clean it up for reruning the Load Plan?
Many thanks.
ODI errors on first execution
ODI-1519: Serial step "Start Load Plan (InternalID:1500)" failed because child step "Global Variable Refresh (InternalID:2500)" is in error.
ODI-1519: Serial step "Global Variable Refresh (InternalID:2500)" failed because child step "1 Domain (InternalID:5500)" is in error.
ODI-1519: Serial step "1 Domain (InternalID:5500)" failed because child step "2 Domain SDE (InternalID:35500)" is in error.
ODI-1519: Serial step "2 Domain SDE (InternalID:35500)" failed because child step "Serial (InternalID:36500)" is in error.
ODI-1519: Serial step "Serial (InternalID:36500)" failed because child step "3 SDE General Domain (InternalID:54500)" is in error.
ODI-1519: Serial step "3 SDE General Domain (InternalID:54500)" failed because child step "Load Target Table (InternalID:55500)" is in error.
ODI-1519: Serial step "Load Target Table (InternalID:55500)" failed because child step "EBS_12_1_1 - DSN 1000 (InternalID:56500)" is in error.
ODI-1519: Serial step "EBS_12_1_1 - DSN 1000 (InternalID:56500)" failed because child step "DOMAIN (InternalID:57500)" is in error.
ODI-1519: Serial step "DOMAIN (InternalID:57500)" failed because child step "Parallel (InternalID:58500)" is in error.
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ODI-1226: Step Run SDE_ORA_DomainGeneral_Product_Class fails after 1 attempt(s).
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ODI errors on second execution
ODI-1519: Serial step "Start Load Plan (InternalID:1500)" failed because child step "Global Variable Refresh (InternalID:2500)" is in error.
ODI-1519: Serial step "Global Variable Refresh (InternalID:2500)" failed because child step "1 Domain (InternalID:5500)" is in error.
ODI-1519: Serial step "1 Domain (InternalID:5500)" failed because child step "2 Domain SDE (InternalID:35500)" is in error.
ODI-1519: Serial step "2 Domain SDE (InternalID:35500)" failed because child step "Serial (InternalID:36500)" is in error.
ODI-1519: Serial step "Serial (InternalID:36500)" failed because child step "3 SDE General Flexfield (InternalID:37500)" is in error.
ODI-1519: Serial step "3 SDE General Flexfield (InternalID:37500)" failed because child step "Finalize Flexfield (InternalID:50500)" is in error.
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ODI-1217: Session EXEC_TABLE_MAINT_PROC (107500) fails with return code 20000.
ODI-1226: Step TABLE_MAINT_PROC fails after 1 attempt(s).
ODI-1232: Procedure TABLE_MAINT_PROC execution fails.
ODI-1228: Task TABLE_MAINT_PROC (Procedure) fails on the target ORACLE connection BIAPPS_DW.
Caused By: java.sql.SQLException: ORA-20000: Error creating Index/Constraint : W_FLEX_SQL_G_U1 => ORA-01452: cannot CREATE UNIQUE INDEX; duplicate keys found

Hi,
The first error happened is
ORA-12516, TNS:listener could not find available handler with matching protocol stack...
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The second error happened is
ORA-20000: Error creating Index/Constraint : W_FLEX_SQL_G_U1 => ORA-01452: cannot CREATE UNIQUE INDEX; duplicate keys found
The above is due to the duplicate records found in the table w_flex_sql_g. You can solve this by deleting the duplicated records in that table like referred in the below link
OBIEE, Endeca and ODI: BIApps and ODI 11.1.1.7.1 Full Load
Regards,
Saro

Changes to Drop Ship Orders with configurations/star items

Hi,
Can someone in this group clarify a few things with respect to changes to drop ship orders that has configured/star items. The CTO guide says that we cannot do configuration changes on the sales order, if the related PO is 'Approved'. There is a processing constraint that prevents it.
-->So can we cancel PO and the Purchase Requisition, then de-link the configured/star item on the sales order and then do configuration changes?
-->Assuming that the PO is NOT 'Approved', then we can do configuration changes on the sales order, so what happens to the PO. Does the PO get cancelled or the old configured/star item's PO line gets cancelled? The guide says it depends on the status of the PO. Its a bit ambiguous.
Can someone who has tested this function in R11i or R12 share their experience?
Thanks,
Nitin

The PO changes are not reflected automatically on the SO.
However, you can run the "Sales Order and Purchase Order Discrepancy Report" in Order Management. This report will at least give you the drop ship orders that don't match.
Hope this answers your question
Sandeep Gandhi
Omkar Technologies Inc.
Independent Techno-functional Consultant

Has anyone successfully implemented a drop shipping eCommerce solution with MULTIPLE suppliers?

Hi there
I have read a few BC forum articles on this subject, but none seem to have clarified whether a drop shipping eCommerce solution with MULTIPLE suppliers can truly be implemented successfully in BC.
In particluar, my concern is with splitting up ONE online order with products from MULTIPLE suppliers ... and split up the order into its individual supplier components and thereby calculate freight costs for each of the suppliers i.e. the freight cost should really be calculated for each of the suppliers SEPERATELY and not for the order as a whole.
Forum post http://forums.adobe.com/message/4881302#4881302 addresses this issue and Liam Dilley [as always] kindly responded. But his response indicates this is not possible with BC.
If this is the case, drop shipping in BC is quite useless unless:
1. you had only one supplier
2. or, you somehow restricted each order placed to products from only one supplier - which I am unsure is even possible even with JQuery
Any feedback from the community would be most appreciated.
Regards
Gavin

You have two requirements:
1. Once ordered, split the order into suppliers, contact the supplier of the product, give the information of the order to the customer. Supplier ships it. This could be done manually but a pain in the ***. I would assume you want it automated.
2. When ordering, multiple products require mutliple shipping rates. As the shipping from location could be different for each product you can't just use the ship from one location option.
Solutions:
1. This is the easier one, you record the supplier in the product via a form or in the product item itself. If you wanted to automate here you could via API, if you wanted to do it manually you also could.
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Like Liam says, it's not something BC does too well at the moment and the above solution is more of a workaround but does work.

How to migrate Drop Ship PO and SO from 11.0.3 instance to R12?

Hi Everyone,
We are in process of migrating Drop Ship Orders from 11.0.3 system to R12 system?
Can anyone help me in identifying how to migrate Drop Ship Orders?
Is it possible to migrate Drop Ship PO and SO Separately and then link them through Drop ship sources table? How the reservation will work for this type of orders?
Any guidelines will be really helpful.

Hi,
What I am currently planning to do is as follows:
1) Migrate the Drop Ship SO
2) Run the workflow background process which will progress the line (From Booked -> Awaiting Receipt) and insert the record in to Requisitions Interface and OE_DROP_SHIP_SOURCES Table
3) Migrate the PO separately
4) Update the record created through second step in Drop Ship Sources table with PO Header ID, Line ID and Line Location ID
5) Receive against the PO
6) OM Line is getting shipped at this stage once the receiving is done
7) Delete the lines in Requisition interface table
In this, the only custom thing we are doing is updating the DROP SHIP SOURCES Table with PO IDs.
I am not able to think any other way to migrate Drop Ship SO.
Please suggest, if anyone is foreseeing any problem in this approach or having any other approach.

Drop ship purchase order creation using Pl/Sql code..

Hi,
We are creating the purchase order for drop ship orders.
1. Created order with line source as external and then we ran the workflow backround processor which created a requisition for the order, using this requisition we are trying to create a purchase order with autocreate functionality by using PO_INTERFACE_S. Is this the way to create a drop ship po from backend.
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Thanks in Advance.
jagdish.

Hi,
You can customize the workflow such that it creates PO automatically, by selecting the attributes "Is PO Auto Creation Allowed?" to create PO after the requisition is created.
Requisition Import will call PO Create Documents w/f to create PO.
Plz get back to me if any clarification is needed.

Intrastat report in drop-ship process

Hi,
I have drop-ship scenario where plant country belongs to France ( FR) but actual shipment happens from Taiwan(TW).
Butin the sale order we use plant as France(FR) and shipping point as Taiwan(TW).Since these are drop ships dispatched from non EU countries i.e in my case Taiwan(TW), the intrastat report ignores it. i.e on the invoice document in the "Trade/Custom" tab both "Country of origin" and "Dispatch country" will show as France and the same is picked in Intrastat reporting.
But this is wrong since actual shipment has been done from Taiwan country . Therefore how can we change this to Taiwan i.e correct country. One way is change in the user exit of billing.
but is there any other way, i mean process wise ?. If we do third order sales process would this resolve problem. if so how can this be achieved.
What i have noticed is even in third party sales process it has the same problem.
Thankyou in advance

Thankyou for your reply.
even if i use Foreign Trade concept , but my plant in sales order is "France" and shipping point as "Taiwan", then the problem is instrastat will ignore Taiwan as a departure country , it shows only France as departure country , but it should be Taiwan. Therefore how can we resove this problem.
I dont want to change dispatch country as "Taiwan" using user-exit in invoice-> "customs/Trade" tab , because if i change this field then instrastat report will pick-up . But withoug user-exit how can we change via config or process wise.
Thanks in advance

Sales Order Number in case of drop ship in Standard PO Print report

I want to print sales order number in case of drop ship in Standard PO Print report..But I am not getting any tag related to that..
When I am checking the log file it is present in the log file but not in the Tags..Please help how can I get sales order number in case of drop ship..
Here is the log file:
Start of log messages from FND_FILE
Entering Get_Order_Line_Info 2
Entering Get_Drop_Ship_Line_ids...1
no open order line
line found now 18757558
Exiting Get_Drop_Ship_Line_ids...1
line_id 18757558om org 1274
po org 1274
from oe_order_lines
got ship to ct name and location: GRUPO DE COMUNICACIÓN PROMECAL, S.L-1175623
sales order info: 1.1-1-1-Closed-10000178
ENTERING OE_SYS_PARAMETERS.VALUE
Going to get the value for MASTER_ORGANIZATION_ID
ENTERING OE_SYS_PARAMETERS_PVT.VALUE
org_id has changed so delete the cache and reset the globals
PARAMETER VALUE from the DB when org_id has changed : 1275
ENTER GET_ITEM_INFO PROCEDURE
ITEM_IDENTIFIER_TYPE : INT
INVENTORY_ITEM_ID : 1695026
ORDERED_ITEM_ID :
ORDERED_ITEM : 40 x Battery 12HX330
SOLD_TO_ORG_ID : 1684899
EXIT GET_ITEM_INFO PROCEDURE
got ct product and ship method: ES_40 x Battery 12HX330-
Leaving Get_Order_Line_Info
I am getting the sales order number 10000178 in sales order info: 1.1-1-1-Closed-10000178
but how to get it in the report...

Dear Nitishj,
If the strategy is MTS then in my understanding you cannot get any sales order order number with reference to
production made
Reason is in MTS production will be made collectively without reference to sales order
where as in MTO it does with reference to sales order
Regards
Madhu

Presort Matching Freight Load Plan (Drop Ship)

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