Shipment route

The shipment route in the VT01N comes from where?

Route will copy from delivery or you can enter manually in shippment document.
Help : You can predefine different standard routes in the system, which can be used for recurring shipments.By setting status 'planned' the route from the corresponding deliveries is copied as the shipment route into the shipment header, if it is identical in all deliveries and if Customizing of the shipping type has been set up for automatic route copying.

Similar Messages

Where to store shipment routing information

We receive sales orders with shipment routing information included, such as 'Use UPS for under 150 lbs, use Alvan for over 150 lbs'. Where in the sales order business object, should this information be stored? Specifically, which table and field?
Thanks,
Nancy Walk
[email protected]

Hi,
Assuming that a human being will review the Order in B1, I suggest that you use Comments property (column 'Comments' in table 'ORDR', that field is labeled 'Remarks' in B1 UI).
HTH
Juha

Partner determination at shipment stage level

Dear All,
We would like to have multiple partner functions determined for a shipment stage within the shipment. Stages are maintained for the shipment route. But we dont want to maintain the service agent at stage level inside the route in IMG. This only determines one partner at stage level. We need multiple partners. Which exit can help here? I dont think normal partner determination exit can be used here like EXIT_SAPLV09A_004 as it is not called in shipment. Please suggest.
Best Regards
Dinesh

Hi,
I am sure whether it will helpful to you or not
Kindly check the menu path SPRO --> Sales & Distribution ---> Basic Functions --> Partner Determination -- > Set up Partner Determination -- >Set Up Partner Determination for Shipment
Regards,
Prasanna

Mass maintnence of shipment cost condition records ( VK32 - Configuration )

hi all ,
does any body knows what are the necessary configuration for mass maintenance/view
of condition records ( trans VK32 ) ?
( for instance if i want to search by condition record or SA )
is there any other pricing reports for shipment cost condition records ?
im trying to configure with transaction V/LA but i cant add the necessary fields ( SA , shipment route,
condition record ..) or the necessary condition tables .
regards ,
ASA MOKED

transaction v12l_a

Shipment cost - determine purchase order

hello ,
i have a requirement to supply different purchase order for each shipment route .
the determination sould be based on shipment type and route .
for example :
if the shipment type is X and route is B - the shipment cost sould go to purchasing doc DDD
if the shipment type is Y and route is B - the shipment cost sould go to purchasing doc EEE
I found some user exits :
exit_rv54pocr_006 : header data supply
exit_rv54pocr_007 : item data supply .
is it possible to manipulate via the above user exits ?
other ideas ?
Regards
ASA

check the interfaces of those two exits.. if they hold values from what you want then definitely you can change..

Shipment Cost price per trip

How can we set -up the condition type as per trip or per shipment document?
Or maybe, set-up pricing per shipment route (and not per delivery).. What should be the calculation base of the condition type?
I can't find "per shipment' but only per delivery.. what if there are several deliveries in the shipment?

Hi,
if you want to combine several shipments, the calculation base is "shipment costs item".
Best regards
Juergen

Two shipments getting created by one delivery

Hi,
I have a problem in which 2 shipments are getting created for one Delivery document, whereas only 1 Shipment document should be there. When I analysed the shipment documents, I found that the shipment route and forwarding agent are different in both the documents.
Any idea why this is happening? Also, want to know-
1. Is it possible to combine deliveries of different Routes and Fwd agents into one shipment document (VT01N) ?
Thanks.

hello, friend.
it is possible to have 2 or more routes and 2 or more agents in a collective shipment. in this case, there is a main route and the sub-routes become stages. it is possible that each stage could have a different agent.
in your case as originally stated, you may not combine more than 1 route or agent in an individual shipment. if your items in the delivery document have different routes or agents, then these items will be split into different shipments.
regards.

Rail Car shipments and Shipment Cost Document

Hi all,
We have a rail car shipments scenario. We wanted to include the freight forwarder in the shipment cost document. The FF is not one of the carriers in the route stages ( hence they are not coming the shipment cost document) but they so some sort of documentation for which we pay them . The logistics department wanted the FF to come in the shipment cost document. At which stage of the rail car shipment /routes we can enter them so that a SCD will be created for this.
Regards,

hi,
because there is no any T.code whic SAP has provided on the same.
you can use BATCH JOBS for your requriment.
other wise this is a major ENHANCEMENT.
you need to catch hold of BAPI & develop a Z screen for your requriment and do it.
please check and confirm
balajia

Solution Manager Charm configuration

Hi @all,
I´am using SAP Solution Manager 7.0 SP 15. Configurated all Charm Steps successfully.
The SAP Solutoin Manager - Scenario- Specific Settings - Change Management - Extended Configuration -Checks - Execute Check Report is green
I can´t open any hance cycle in solar_project_admin - System Landscape - Change Requests , Create Task List, I get the result "project is not released. hance cycle can not be created".
If i click "check", there are three errors:
Message from function module /TMWFLOW/CALC_SINGLE_TRACK: No source system
(Message no. /TMWFLOW/TRACK_N103)
No track for project DF_WART_01 with log. system A36/200
(Message no. /TMWFLOW/CM_CHECK038)
CTS projects in production systems for project DF_WART_01
(Message no. /TMWFLOW/TASKLIST190)
System change options are empty.
In my authorized Change Requests - related documents (next document). i get "there are no actions in the Worklist"
i´ve no idea where my fault is. I hope you can help me.
Please suggest.
Best Regards
Daniel

Now I have created a new maintenance project, I´ve configured everything, when I check it, I get two errors:
No consolidation system found for A36-200 (project DF_SOLMAN1)
Message no. /TMWFLOW/TRACK_N806
No track for project DF_SOLMAN1 with log. system A36/200
Message no. /TMWFLOW/CM_CHECK038
I noticed that this thread is pretty old already but I bumped into similar error messages and in the end it was caused by a TMS route configuration that didn't match the configuration of the logical component that was in use.
You can pretty easily verify this through SMSY. Navigate to your logical component there, select the line of the system assignment and click on Shipment Routes button. If you get an empty screen back, then your TMS transport route configuration doesn't match your logical component configuration.
For example, you've got DEV 100 - DEV 200 - PRD 100 for a CHARM demo landscape. If your TMS transport route configuration matches this but your logical component has DEV 100 assigned as Quality Assurance, then your configuration check for CHARM will fail because there is a mismatch.
When your configuration is correct, so both your TMS transport route as your Logical Component (system role assignment), then you should get a transport route configuration back (visible) after clicking Shipment Routes.

Changing File Adapter target directory - container bounce required?

I edited USPSshipment.wsdl in the FulfillmentESB project to reflect my desired target directory (/home/oracle/usps_ship instead of C:\temp) and then re-registered the project with ESB.
The registration completed normally, and I verified that the edited USPSshipment.wsdl file exists in the deploy and content directories in the ESB home. Also, checking the WSDL file from the ESB console showed the new value.
However, until I bounced the OC4J_soa container, order submissions continued to use the C:\Temp target. After I bounced the container, the next order submission went to the desired /home/oracle/usps_ship.
What is the expected cacheing behavior here? Is there a programmatic way to clear the cache after an ESB deploy. It is too restrictive if I have to bounce the whole container serving ESB and BPEL (perhaps many processes and ESB adapters) just to make a change in one particular project.
Thanks.

Using the SOA Demo, FulfillementESB project ~
Example: Immediate reflection of change w/o further action
If I change the Shipment router filter criteria (Fulfillment_Shipment.esbsvc) to cut at say $750 instead of $500, then re-register FulfillmentESB with OrderBookingIS, JDeveloper reports:
Registration of Services Successful
Fulfillment Shipment Updates
The next submitted order follows the new criteria (e.g. a $600 order goes out USPS).
Example: Change not reflected in runtime, until OC4J container restarted
If I change the target physical directory of the USPS Shipment file adapter (USPSShipment.wsdl), then re-register FulfillmentESB with OrderBookingIS, JDeveloper reports:
Registration of Services Successful
However, the next submitted orders continue to be written to the previous target physical directory. Checking the value of the re-deployed USPSShipment.wsdl at the ESB host filesystem and through the ESB console shows the updated value, but the old copy is being actually used to process the message.
Restarting the OC4J container, causes the updated USPSShipment.wsdl to be referenced for messages submitted thereafter.
-Todd
Message was edited by:
tbeets

Problem with XSLT Transformation on BPM

Hi there,
I have a 1:N File --> Idocs Scenario with BPM, Inside the BPM i have an XSLT Transformation that has a problem i cant figure out, basically this XSLT Groups the file structure like this:
<File>                                                *                  <Shipments>
   <Route>                                         *                     <Route>
      <Id>1</Id>                                   *                         <Id>1</Id>
      <delivery>1</delivery>               *                         <delivery>1</delivery>
   </Route>                                        *                         <delivery>2</delivery>
<Route>                                          *                     </Route>
      <Id>1</Id>                                   *                     <Route>
      <delivery>2</delivery>               *                         <Id>2</Id>
   </Route>                                        *                         <delivery>3</delivery>
<Route>                                          *                         <delivery>4</delivery>
      <Id>2</Id>                                   *                      </Route>
      <delivery>3</delivery>               *                   </Shipments>
   </Route>                                        *
   <Route>                                         *
      <Id>2</Id>                                   *
      <delivery>4</delivery>               *
   </Route>                                        *
</File>                                               *
It's supposed to generate 1 Route Segment for each disctint Route Id on the Source file, it has always worked fine as we ran several tests before going into production system, but now, sometimes it misses a few routes for example the output will be 25 different Routes for a source file that 28, or 2 routes from a file that as 3.
I have tested the XSLT on the repository and it works fine all the time, same thing when using xml spy, i always download the payload i get from the file adapter, i got a source file from PRD that has 28 routes and i ran the whole scenario on QAS and it generated 12 routes only, im about to open an OSS message but first i wanted to know if anyone has seen something like this, thanks in advance for all the help you guys can provide.
Best Regards,
Roberto.
p.s. i can send the XSL if needed or anything just ask for it.

Hi,
Basically because i have to do 2 transformations, first i run the XSLT to group all the deliveries and such, and then i do a graphic mapping to split it into single Shipment Idocs, i dont know how to group by id on graphical mapping..., anyway i don't think the fact that im using BPM would finally alter the xslt result,
Regards,
Roberto.

Freight Charges/Shipping charge

Hello SAP Forum,
What are the different ways to charge freight to customers based on weight and distance (point of departure (shipping point/plant) to point of arrival)?
Can this be achieved by implementing shipment cost document? And will the charge on the shipment cost document be copied to the customer invoice?
Can the shipment cost document be split by plant/delivery date?
Thank you for your help and support..

Dear Anup,
1.What are the different ways to charge freight to customers based on weight and distance (point of departure (shipping point/plant) to point of arrival)?
Go through this help link it will help you about different ways to charge the freight
http://help.sap.com/saphelp_47x200/helpdata/en/28/53584348be11d385ed0000e81ddea0/frameset.htm
2.Can this be achieved by implementing shipment cost document?
Yes you can achieve, for more details go through this help link
http://help.sap.com/saphelp_47x200/helpdata/en/93/74409f546011d1a7020000e829fd11/frameset.htm
3.will the charge on the shipment cost document be copied to the customer invoice?
Yes you can copy the freight charges to the customer invoice.
For more detail go through this help link
http://help.sap.com/saphelp_47x200/helpdata/en/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm
4.Can the shipment cost document be split by plant/delivery date?
Shipment document will be created with reference to the shipment dcoument so shipment cost document split may takes place based on the different data in the shipment document.
These are the data may impact in the shipment cost document split
Service agent
Shipment route
Shipping type
Leg indicator
Service Level
Shipping Conditions
Shipment Number
Shipment type
TransportPlanningPt
Shpmt compl. type .....etc this selection data you can view in VI04 - Collective Processing - transaction.
I hope this will help you,
Regards,
Murali.

Freight/Shipping Charge Calculation

Hello SAP Forum,
What are the different ways to charge freight to customers based on weight and distance (point of departure (shipping point/plant) to point of arrival)?
Can this be achieved by implementing shipment cost document? And will the charge on the shipment cost document be copied to the customer invoice?
Can the shipment cost document be split by plant/delivery date?
Thank you for your help and support..

Dear Anup,
1.What are the different ways to charge freight to customers based on weight and distance (point of departure (shipping point/plant) to point of arrival)?
Go through this help link it will help you about different ways to charge the freight
http://help.sap.com/saphelp_47x200/helpdata/en/28/53584348be11d385ed0000e81ddea0/frameset.htm
2.Can this be achieved by implementing shipment cost document?
Yes you can achieve, for more details go through this help link
http://help.sap.com/saphelp_47x200/helpdata/en/93/74409f546011d1a7020000e829fd11/frameset.htm
3.will the charge on the shipment cost document be copied to the customer invoice?
Yes you can copy the freight charges to the customer invoice.
For more detail go through this help link
http://help.sap.com/saphelp_47x200/helpdata/en/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm
4.Can the shipment cost document be split by plant/delivery date?
Shipment document will be created with reference to the shipment dcoument so shipment cost document split may takes place based on the different data in the shipment document.
These are the data may impact in the shipment cost document split
Service agent
Shipment route
Shipping type
Leg indicator
Service Level
Shipping Conditions
Shipment Number
Shipment type
TransportPlanningPt
Shpmt compl. type .....etc this selection data you can view in VI04 - Collective Processing - transaction.
I hope this will help you,
Regards,
Murali.

Shipment_HU (delivery)

Hello,
Is there a way to link between Shipment and HU (packed inside the Inbound delivery).
What I am looking for is Shipment route - HU( inbound delivery ) and HU packing materials,
I did try with VTTK, VTTP and VEPO/VEKP but not getting desired using SQ01
Regards,
JPS

The two FM did not help, My handling unit is a shipment HU with a OBJECT = 04 and the OBJKEY being the shipment number.
There are my steps that we want our process to do and I can't get it to work this way.
1. Create TO's for the shipment waves delivery's.
Using a custom RF program to do WAVE PICK & PACK.
2. process the delivery items from the wave creating HU's (BAPI_HU_CREATE & BAPI_HU_CHANGE_HEADER)for the shipment.
3. Pack the delivery itmes to the HU (BAPI_HU_PACK).
4 Confrim the TO. (FM L_TO_CONFIRM).
These are my issue when I do the packing
A. It will not pack if the HU is assinged to the shipment (OBJECT = 04 and the OBJKEY) - this is a problem because we have many items to pack in the shipment from many deliverys , this process is possable in VT02n transaction.
B. When packing to the HU using the BAPI_HU_PACK you can't pass the document number in the up-date.
I have tried HU_CREATE_ITEM in place of BAPI_HU_PACK but it did not work.
Please any input would help.
Thanks,
Tom
Edited by: Tom Barwise on Sep 18, 2009 11:23 PM

ChaRM - Mainenance Cycle in two system landscape - possible?

Hi Experts,
we are trying to create a maintenace cycle with two systems.
We have a system defined as "Evaluation System" and the second is defined as "Production System".
Generally Question
Is it possible to create a maintenace cycle for a two-system-scenario?
Specific Question - Erorrs/Warnings
While checking the project we got several errors/problems:
1 Differences between BC Set SOLMAN40_CHARM_BASICFUNC_001 and database
2 Differences between BC Set SOLMAN40_SDESK_BASICFUNC_000 and database
3 No consolidation system found for EID-800 (project Z_CRM_T)
4 No track for project Z_CRM_T with log. system EID/800
5 Message from function module /TMWFLOW/CHECK_PRJ_CONS: No export system for CBI-001
CTS
The transport system is configured correct - Check in STMS is OK
Question:
The comparison checks seem to be OK - is it necessary to reactivate the BC Sets?
Kind regards
Tom

Hi,
the system role for your client/systems in the logical component is very important:
- The development system needs to be defined as a Source System.
- If you don't have a QA, leave all target systems empty. If there are one or more consolidation/integration/regression systems, assign them to system role Target System.
- Your production system uses system role Production System.
The defined Development client needs a client dependent (TMS parameter CTC=1) consolidation track to the QA, or in a 2 Tier landscape to the production system. In a 3 Tier landscape you need a delivery track from QAS client to your production client. But as you wrote, TMS has been set up already. I just would like to mention all steps....
Check that all RFC connections have been set up correctly. Especially the Trusted RFC. Don't forget the Trusted RFC to client 000 ot the TMs domain controller.
In tab Systems ( transaction code SOLAR_PROJECT_ADMIN => System Landscape ):
Make sure you see all clients of your logical component. If not hit button System Role Assignment and add your System role.
Then still in the same tab: Hit button Shipment Routes and make sure, you see the complete transport track and only this track here!
After correct setup of TMS, RFCs, logical components and assignment of LC to your project:
First perform a Refresh and a Check in transaction code SOLAR_PROJECT_ADMIN => System Landscape => Change Requests. Then please recreate the maintenance cycle (and task list).
Regards,
Holger

Shipment route

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