Shipment & customer document

Dear Friends
Please provide some information on the below points & how to proceed in SAP? did any Enhancement is required ? or any standard transaction is there ?
1) Shipment and Customs documents need to be created in order to be able to physically ship goods to the consignees
2) Customs documents are required for cross border flows (for replenishment and DIs flows as well as for local flows (delivery to travel retail or to overseas territories)).
3 ) Shipment documents are required each time there is a shipment (cross border or local delivery)
Regards
Prakash

Prakash,
There are standard transactions available for the high level requriements that you have put here, however they are not as simple that can be put in a thread.
For creating shipments use the area menu VT00 in command field, you will get all transactions for shipment processing.
For Customs processing, you need to implement 'Foreign Trade Module'. Foreign Trade cockpit is available under transaction VX99. Here you have different push buttons for different functionalities. Use the one required by you.
Regards,
PATHIK

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Regards,
Sandeep

Hi Ajay,
Thank you for the quick update.
The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
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Freight capitalization for STO process using shipment cost document

Dear MM experts
I have been testing and trying to charge freight to material using transportation module. I know how to do it in simple STO process without SCD (shipment cost document) but I am not able to do it with SCD.
I have searched and tried every link I found on SCN. Unfortunately there are many open threads and non of them is answered or giving complete solution. For example I have tried this link where Ajit Kumar has explained the scenario in detail I am but unable to achieve my result. I have also tried other links and SAP note 427944 as well.
Now what thing confusing me is accounting entries and documents/steps where these accounting entries will be posted.
My current process is like this in plant to plant transfer under same company code
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Hi Moazzam ;
Firstly, you can benefit Badi/s in package VTRA which is given belowed.
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Thirdly , you can post invoices charge to material with miro , if you success to direct freight costs to stock account (BSX).
Also , you can benefit doc. sap behaviours for Std price/ Map --> Planned & unplanned delivery costs in mm
I hope , you can manage your process ; for me standart way is the best.
Regards.
M.Ozgur Unal

Deletion of Shipment, Shipment Cost Document, aftr creation of ref. P.O,IR

Dear SAP Gurus,
I have a Scenario in my customer System.
the Scenario is as follows,
1) Creation of a Sales ORder
2) Delivery
3) Shipment
4) Shipment Cost (as the shipping is carried by a vendor, we capture the costs here)
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The End user is able to delete the Shipment Cost and the Shipment Document even if the P.O is invoiced.
Requirement :
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this transaction is not working

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We have a scenario where materials is received free from vendor but shipments costs are still paid to the vendor.
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Regards
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Hi,
You can try this solution.
1.Do not tick the free indicator
2.Create a condition type for discount and put 100% discount for that condition.
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Expert,
I have a need to reset Process Status of Custom Document from
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Wen

Customs Documents for Export Declaration - Output

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I need to develop a custom transaction to delete SCD ( shipment cost document). I have found that the FM SD_SCD_DELETE is used to delete the SCDs. Can anybody tell me how to go about the process and use this FM to delete the SCDs.
Thanks and regards
Prem

HI,
Check these code once :
TYPES: v54a0_vfkk LIKE vfkkvb.
data : itab type v54a0_vfkk .
CALL FUNCTION 'SD_SCD_DELETE'
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I_REFOBJ                 =
CHANGING
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    EXCEPTIONS
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   scd_not_deletable        = 2
   OTHERS                   = 3 .
IF sy-subrc <> 0.
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Siva

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We would like to create one PO per shipment cost document. Currently it accumulates or adds additional shipment cost to an existing PO.
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Hi guys,
I have a problem with creation of shipment cost documents. I have maintained two shipment cost item categories, one for ship to warehouse and one for ship to customer. Problem is that when creating the shipment cost document, both item categories appear. Item category Z001 and Z002. Z001 has correct price, Z002 will have 0 value. Any ways that I can stop Z001/Z002 from appearing when it has a 0 value?
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Jimmy

Hi,
I have serious doubts whether such setting would exist in standard system... So, what you can do is to solve it via developments:
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Please check help for these customizing nodes.
(Maybe "BADI_SCD_SAVE"?)
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Hello,
I am using SAP GTS 7.2 Compliance services. SPL and Embargo services are working well (I am not using License determination).
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In GTS, I can check that concerning business partners are effectively blocked, using:
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Many thanks,

Hi Sameer,
Thank you for your fast answer. I checked in the debug mode creating a breakpoint at statement RFC and it effectively stops at RFC /SAPSLL/API_6800_SYNCH.
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Though when going through the transaction of displaying all documents in GTS there is nothing. Table "/SAPSLL/CUHD" is empty (except some billing documents that were transferred for customs purposes).
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Kind Regards,

Opening Office 2007 and 2010 documents in FDM as Custom documents

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Hello,
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Thanks and best regards
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Dear all,
With the help provided, I am unable to resolve the issue.
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Getting error while creating shipment cost document

Dear Guru's
I have created STO then made delivery and then shipment. All documents are ok but when i m creating Shipment Cost document
agains shipment getting error Enter Cost Center. Where I should enter cost center and how can i make cost center value as a default.
Regards,
RM

Hi
On double clicking on the item level, respective item details of the material is displayed and then click SHIFT+ F6 to see the COSTCENTER in the shipement cost document.
Configuration:
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Logistics Execution>Transportation>Shipment Costs>Shipment Cost Document>Shipment Cost Types and Item Categories-->Define item categories
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Edited by: Bhaskar C.R on Jun 17, 2010 10:13 AM

How to print custom documents through custom program

Hi,
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Regards,
Branislav Petricek

Shipment & customer document

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