Reg-Frieght management

Dera All
How to handle frieght management in SAP Business one for transportation industry.Is there any ADDON developed by channel partner in India.
Please I need solution ASAP.
regards
M Auditya
NBS

There is an integrated solution with SAP Business One for Freight Forwarding and Ship Management. You may refer to the link below for additional information:
http://www.databest.com.cy/english/index.php?parent_id=56
George Zeipekkis
Databest Business Solutions Ltd
www.databest.com.cy

Similar Messages

This is reg credit management

this is regarding credit management.
the requirement is there are 4 line items in the order.
now if i want to take into consideration the first 2 line items only for credit check. the remaining line items r not to be taken for credit check
how i can configure this can any one tell me

Hi,
You van do this by taking into acount the line item number..
Or you could also have a flag for the line item for your reg credit management.
You could then build a mask specifying the condition based on the flag or the line item number.
The items in the mask are to be taken for reg credit management.
Regards,
Tanveer.
<b>Please mark helpful answers</b>

Reg.Batch management configuration guide

Dear Experts
We want to maintain batch at material level. How to configure in ECC6.00. Pls help me giving the step by step configuration guide. and also AFS configuration guide.
Thanks
Rajakumar.K

Hi,
Follow the steps:
1.Field---VFDAT and table-MCHA should be created as a charecter in CT04 and assigned to a class in CL02N.
2.create MM01 and add the class to it in classification view.
3.In mm01 plt storage1 view give data for remainning shelf life and total shelf life and in purchasing view activate batch management.
4.OMJ5- activate SLED for your plant and mvt type 201.
5.opj2- set BD for your plant.
6.create sort sequence in cu70 and assign your charecteristic value to it.
7.create batch serch strategy in MBC1 for access sequence(plt/matrl/mvt typ) create a condition record.
8.Do a GR using 501 and enter SLED related details.(production date and exp date values)
Repeat the above step and enter diffrent values for SLED details.
So now two batches are created with SLED as the charecteristic.
9.Do a GI using 201 mvt tye in MB1A and enter * in batch field(system will determine the batch using the SLED value basedon the criteria(ascending or descending which was set in the sort rule.)
(or)
view this thread
Re: Batch Search
Reg,
Deepak

Reg:Enterprise Manager 10g

hi all,
when i login to Oracle Enterprise Manager 10g. using http://server name:port no/em.
I got Home, Performance, Administration, Maintenance these four options.
In the Administration i am getting tip like this TIP Use the Enterprise Manager 10g Java Console to manage Streams, Advanced Replication, Advanced Queues, XML Database, Spatial and Workspace.. I want to do Oracle replication. is there any thing i need to install. where i can fount the setup. Please help.
Thanks in advs

Enterprise Manager 10g Java Console can be installed from the Oracle Client CD or Download. It is the (almost) equivalent of the 9i OEM in Stand-alone if you have used it before.

Reg batch management

Dear all,
During uploading of material master templtes for one packing material batch management tick was not activated and stock was taken in without batch management, is there any procedure by which we can activate batch management now
Please advice
regards
venkat

Dear Venkat,
You must have loaded stocks with 561 movement ( initial entry of stock), best way is to reverse this entry (do 562) and then activate batch management.
Best Regards,
Shekhar

Reg cash management

Hi
Kindly let me know what are the further steps to be done in order to cash management .kindly explain in detail
3     Configuration
3.1     Basic Settings
3.1.1     Default Value Date
3.1.2     Defining Source Symbols
3.1.3     Planning Groups
3.1.4     Planning Levels
3.2     Groupings for Cash Position and Liquidity Forecast
3.2.1     Defining Cash Management Account Name
3.2.2     Defining Groupings and Maintain Headers
3.2.3     Maintaining Structure
3.3     Manual Planning
3.3.1     Defining Number Ranges: Cash Management (Payment Advices)
3.3.2     Planning Types
3.4     Production Startup
3.4.1     Preparing Production Startup and Data Setup
3.5     Cash Concentration
3.5.1     Defining Intermediate Account, Clearing Accounts, and Amounts
3.5.2     Defining Payment Methods for Payment Requests
Use
3.6.1     Defining Clearing Accts for Receiving Bank for Acct. Transfer
3.6.2     Defining Global Settings
3.6.3     Entering Origin Indicators
3.6.4     Defining Account Determination
4     Creating/Changing Master Data
4.1     Master Data: Planning Levels in G/L Accounts
5     Optional Settings: Cash Management Integration
Thanking you
Y Madhuri

Hi Madhuri,
First of all I apologise to have barged in and posting a reply in your thread. However, I was curious to know the difference between cash journal and cash management that is being posted.
Hi Sridhar,
Could you please tell me:
1. the difference between cash journal and cash management.
2. what are the advantages or disadvantages of using either of them.
One thing I fairly know about cash journal is: the GL accounts numbers used as a part of Cash Journal cannot be used for posting in F-02 or as a matter of fact outside cash journal, if need arises. And that becomes a disadvantage some times if the end users would want to post to the same account outside cash journal.
Is it not the case with cash management, if that is the case then I could suggest to my client, to the get the same configured.
Regards
Soujanya.

Reg: Travell management work flow scenarios

HI Experts,
Please can any send some documents or links related to SAP HR travel management.
Workflow.
I am going to work on the travel management implementation project.
So please send me some scenario or documents or links.
Thanks & Regards
Sameera
Thank in advance.
You will get reward points

Hi,
You may refer to below mention link for Workflow Scenarios in Travel Management
http://help.sap.com/erp2005_ehp_03/helpdata/EN/d5/202038541ec006e10000009b38f8cf/frameset.htm
The workflow included in the Travel Management application component supports the approval procedures for:
Travel planning
Travel request
Reimbursement of expenses after a business trip
Sincerely,
Devang Nandha
"Together, Transform Business Process by leveraging Information Technology to Grow and Excel in Business".

Reg:Frieght condition & Tax code

Dera experts,
I have an issue regrding frieght conditon.
While raising P.O in that i am including Frieght conditon on Value basis FRB1 i given 200 as a value & i click on detail button for assigning Frieght vendor as xxxx .now i saved the p.o.
Then i had made grn i.e MIGO in this frieght chagre also captured.
Then while doing MIRO system asking TAX code for the Freight ,here i hasd keyed V0 as no tax i.e Zereo tax & i simulated but noe system throwing Error message "Tax code V0 in Country IN does not exist in TAXINN".I had checked all configuration its already assigned to IN ,Company code & TAXINN .Pls suggest me how to solve the isssu.
Thanks In advance
Visu

Hi,
Please check first in access sequencs assigned to condition typs of TAXES ( not fright)
condition table 03 is inserted.(use Tcode OBYZ)
If it is there then -
Go to FV11
Select any condition type say JMOP.
for selection parametere as tax classification maitain ur tax code V0.
now again check MIRO.
regards,
sujit

Reg -- enterprise manager component installation

Hi,
I have oracle 10.2.0.3(hp-ux 11) software.which was upgraded from 9i.
this software doesnot have enterprise manager component to get dbconsole.
so if i try to install enterprise manager component to existing oracle software, is there a chance that oracle software get corrupted if installation fails.
thanks

this software doesnot have enterprise manager component to get dbconsole
regarding this statement...
the oracle softare in our server doesnot have EM component(may be when they upgraded they didnot include EM component thats why its not there in the server.
so now i want to install EM component

Reg: Travell Management workflow senarios

HI Experts,
Please can any send some documents or links related to SAP HR travel management.
Workflow.
I am going to work on the travel management implementation project.
So please send me some scenario or documents or links.
Thanks & Regards
Sameera
Thank in advance.
You will get reward points

Hi,
I worked on Custom work flow i.e for trip approval according to the business flow.
As you cannot access you can go for standrad one.
SAP provides standard workflow for Trip Approval work flow in the travel management (FI) : WS20000040
You can go to tcode SWDD and you can analyse the scnario and flow.
Reward if helpful.
regards,
Naveen

Reg:- Transportation Management

Hi SD Gurus
Can any body sends me the Transportation Management configuration in SD. And please explain me some secnarios.
My e-mail id: [email protected]
Thanks in advance.

HI Rajesh,
And also Please Fallow Below steps.
Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.
GO to W.ref to
Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)
Then Select the Delivery and Click on OverView
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery.Here give the Delivery no and
Do picking, Packing ( If necessary) and PGI.
Please Reward Points if really Helpful,
Sateesh.Kandula

Reg : Credit management upload

Hi All,
Can we haev any BAPI related to the uploading of the credit mangement details?
Could please let me know the transaction for credit management?
Regards
Abhilash.

The following thread might be related to what you are looking at:
Re: Change terms of payment and credit limit
~Ian

Reg: credit management

Dear Friends,
In the credit management, is there any option that open item of 2006 will not be considered?That means open billing document which is not posted to accounts is exist,but the client wants it should not be considered.
Regards,
Trinath

hello, friend.
in OVA8, you can choose the horizon to specify a time period beyond which sales orders are not included in check. however, i currently don't have the info whether you can specify the same for billing documents.
regards.

Reg: Hiring Manager role in E-Recuitment EHP4

Hi all,
           i am working with Ehp4 . My business package for Recruiter is Recruiter1.4.1 . I am trying to create a requisition from the recruiter login . I have a field HIRING MANAGER . Wat is the role tat we should assign for the Hiring Manager.
Thanks
Priya

Hi,
I have the same problem on ERECRUIT604 EHP4 SP4. I cannot retrieve managers using Find Hiring Manager search on the Create Requisition page.
I have though found out that there are 2 cases.
On the one-instance solution with HR and ER on the same server an employee is retrieved as a Manager if there are following relationsships to his CP object:
B     207     Is identic     BP
B     208     Is identic     US
B     209     Has employ     P
B     650     Has candid     NA
Especially the relationship CP B208 US is critical. The problem is though that this relationship is not created automatically be the system as on the one-instance solution the user is retrieved from IT105 subtype 0001 via P object, so you have to create this relationsship manually. Or am I wrong?
On the two-instance solution with HR on one machine and ER on another the above solution does not work at all. Here the relationship CP B208 US is created via ALE, but it does not help for retrival of Hiring Managers.
I have also added the 'manager' role to the employee, the employee is the manager in the Organizational Structure, and still I cannot retrieve him.
Maybe it's a bug in the system. Anyway I cannot find any hints telling what are the assumptions for using this functionality.
Waiting for an answer
Best regards,
Beata

Reg :: Concurrent manager is not coming up

Hi Folks,
The CM is not coming up .Below is some points.
1. adcmctl.sh start apps/pwd
adcmctl.sh: exiting with status 0
But stil it is dowm
2 .i stopped and started but no use.
3.DB - 10.2.0.2.0
EBS -11.5.10.2
Kindly advice to do some other way to bring up
Thanks in advanced.
Seetha

Pl post OS details. Pl review the concurrent manager log to see if there are any error messages - pl post those messages here.
Have any changes been made ? If so, what were they ? How are you determining that the concurrent managers are not running ? Pl run the CCM.sql script described below and post the output here.
Troubleshooting Concurrent Manager (Unix specific)          (Doc ID 104452.1)
Basic Troubleshooting of the Concurrent Managers on UNIX          (Doc ID 2069781.6)
CCM.sql Diagnostic Script for Concurrent Manager          (Doc ID 171855.1)
HTH
Srini

Reg-Frieght management

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