Route and Loading Time

All Gurus:
I am trying to create a route for a specific shipping point (one plant) where the loading time is different for every route. I am looking at configuration for defining shipping point:
IMG > Enterprise Structure > Definition > Logistics Execution > Define, copy, delete, check shipping point. Under "Determine Times", there is "Determine load. times" and 4 options:
     No loading time determination
A     Route dependent
B     Route independent (Route '      ')
C     Default from shipping point
If select "C" and specify 11 days for "Loading Time with Days", the system will always have 11 days defaulting on the sales order schedule lines between the "Loading Date" and the "Goods Issue Date".
What I need is to have more flexibility as to the number of days on the Loading time. If I select A or B, can you please let me know what that would do and where I can configure it so that the system gives me more flexibility as to the number of Loading Days?
Thanks in advance,
Ta

Tal -
When the loading date and GI date is same you can change the GI date by adding number of days in the field "TransLdTm". This time will get calulated as loading time. In each route definition this may vary according to requirement. this will give you different transit time determination for single ship point.
In configuration do setting as below e.g.
TransitTime               10
Trav.dur.
TransLdTm.               1
TrLeadTimeHrs
With this system will calculate in reverse way from delivery date to customer based on route transit time.
Material availability date + loading time (1) + transit time (10) ... this will be the calculation.
Hope this answers your question. Let me know anything else you require on this.
Regards
Amol

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Please go through this document it will help you
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IMG Maintain Logistic Execution  Definition Enterprise Structure  transportation planning point.
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Shipping type: 01
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Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
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PT: 01
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STPG: 0001
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LogisticIMG DefineRoutes  Basic Transportation Functions  Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
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 Logistic Execution IMG Define Define routes Routes  Basic Transportation Functions Transportation routes and stages
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6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination  Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
 Logistic Execution IMG  Route determination  Route  Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route  Basic Transportation Functions  Transportation  Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datas needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
IMG Define Basic functions  Shipments cost  Transportation Logistic Execution and assign tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
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Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
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13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
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 Transportation  Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs  Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  Definition Enterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
Financial AccountingAccounting  Master Records  General Ledger 
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
 Shipment cost  Transportation  Master data Logistic Execution createPrices
Or thru T-code: TK11
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Enter the price and save it
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1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
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Weight
Volume
Variable capacity
Number of stops
Maximum duration
Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Create Single document Logistics Logistic Execution  TransportationPlanning
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
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Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
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On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
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Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
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Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
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Use
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It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
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1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
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Shipping docs (VT01) are created before PGI...
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In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
This link is also usseful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Hope this helps you.
Regards
nitin

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Dennisvr wrote:
I'm looking for
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connecting too fast can even effectively hang up the system. Starting a
handler task takes about half a second, up to a few seconds for the
first task. We're using the LabVIEW 7.1 runtime, system is a 300 MHz cyrix SBC, running from a Compact Flash.
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Rolf Kalbermatter
Message Edited by rolfk on 03-07-2006 06:33 PM
Rolf Kalbermatter
CIT Engineering Netherlands
a division of Test & Measurement Solutions

Route and Loading Time

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