Shipment Table in TPVS

Hi ...i want to view the list of shipment created in TPVS ,at table level .I have tried with table /SAPAPO/VS_LCMAP and /SAPAPO/VS_SDSHP, ,but not sucessful .
The some of shipments shown in table /SAPAPO/VS_LCMAP not able to see in transaction SAPAPO/VS01.
Pl advice .
Thanks
Karthik

Hi,
If DEL FLAG field is set then you will not see the shipment present in /SAPAPO/VS_LCMAP in transaction /SAPAPO/VS01.
Also hope that you are using correct Optimization profile.
Regards
Leona

Similar Messages

Activate change pointer to shipment tables

Hi,
Is is possible to activate change pointers to shipment tables like VTTK or VTTP? not to message type.
regards,
sree

Hi Friend,
No it is not possible to maintain change pointer for tables except message type.
Because message type help to recognize what type fo data SAP should send or receive.
Regards
Krishnendu

Reg; Shipment tables

I have a Material Number and Serial Number. From which table can I check the status of shipment (i.e whether the shipment for the material is completed or not)

These are some of the important SAP tables in various modules .
Material Management   Sales/Distribution
MARA   MAKT   MBEW   MKPF
Material Management Tables
EINA purchasing Info record.
EINE Purchasing Info Record Purchasing Data.
MAKT Material description.
MARA General Material Data.
MARC Plant data for material
MARD Storage location Data for material.
MAST Material to BOM Link.
MBEW Material valuation
MKPF Header Material Document
MSEG Document segment material.
MVER Material consumption.
MVKE Sales data for material.
PKPF document header Reservation
TO23 Material Groups .
TO24 Purchasing groups .
T156 Movement Type
Purchasing Tables
EBAN Purchasing requisition.
EBKN Purchase requisition account assignment.
EKBE History per purchasing document.
EKET Scheduling agreement schedule lines.
EKKN Account assignment in purchasing document.
EKKO Purchasing document header.
EKPO Purchasing document Item.
IKPF Header Physical inventory document.
ISEG Physical inventory document items.
LFA1 Vendor master general data.
LFB1 Vendor Master (company Code)
RESB Reservation/Dependent requirement
MARD Storage location data for material.
           ( Important Fields)
MATNR    Material Number (18C CT-MARA).
WERKS   Plant (4C CT-MARC)
LGORT    Storage location (4C)
LABST     Valuated stock with unrestricted use (13 QUAN).
VMLHE    Stock in transfer (from one storage location 2
                another) (13 QUAN).
VNSHE    Stock in quality inspection (13 QUAN)
MSEG Document segment material
   (Important Fields)
MBLNR    Number of matrial document (10C)
MJAHR    Material document year.
ZEILE       Item in material document.
MATNR    Material number (18C CT-MARA).
WERKS   Plant (4C CT-T001W).
KDPOS    Item number is sales order(6C).
KDEIN      Delivery schedule for sales order.
BUKRS    Company code.
T001W Plant /Branches.
     (Important Fields)
WERKS     Plant
ANME1      NAme (30C).
EKORG     Purchase organization (4C CT-T024E).
VSTEL       Shipping /Rekieving port (4C).
EKKO Purchasing document header
   ( Important Fields)
EBELN     Purchasing document number.
BUKRS    Company code.
BSTYP     Purchasing document category (1C).
BSART     Purchasing document type (4C).
EKORG    Purchasing organiation (4C CT-T024E).
EKGRP    Purchasing group (3C CT-T024).
ANGNR    Quotation number.
LLIEF       Supplying Vendor (10C CT-LFA1).
KUNNR    Customer number (10C CT-KNA1).
MEMORY Purchase Order not yet complete(1C).
T001L Storage Locations
   (Important Fields)
WERKS    Plant .
LGORT      Storage location (4C) .
VSTEL      Shipping /Recieving point (CT-TVST) .
VKORG     SAles Organization (CT-TVKO).
VTWEG     Distribution channel (CT-TVTW).
SPART      Division    (CT-TSPA).
MARC : Plant Data for material.
   (Important Fields)
MANDT     Client
MATNR     Material Number
WERKS    Plant
DISPR       Material MRP Profile (4C).
DISMM      MRP TYpe (2C) .
DISPO       MRP Controller (3C).
PRCTR      Profit center (10C).
TRAME      Stock in transit (QUAN-13).
STLAN       BOM Usage (1C).

Number of shipment tables and attributes?

Hi Experts,
I am trying to find the number of tables and attibutes that are available to build an interface to pull data in to SAP BI. How to find it?
Thanks in advance.
York.

Hi
Please refer to the link below:
http://help.sap.com/saphelp_nw70/helpdata/en/e3/509e7e144711d4b2ec0050045571f7/frameset.htm
You will find all details related to order fulfillment.
Regards,

APO Tables relationship for shipment and Sales order

Hello Every1,
Does any1 know APO tables for link between Sales document and Shippment created in APO
for sales & Delivery document I get the table /SAPAPO/VS_SDSHP
Now I want to link the Order Number from Connected OLTP System & Order Item from table /SAPAPO/VS_SDSHP to the shipmet
Shipment tables are
/SAPAPO/VS_SHPA
/SAPAPO/VS_LCMAP
Still I am not able to link these tables through any of fields.
Actual requirement is to create Report which maps Sales order from ERP to the shipments in APO.
Kindly let me know if any1 know how to identify relationship between these tables,.
Thanks & Regards,
Narendra.

Hi Narendra,
I did not find any tables where these linkage is stored.I guess it is stored in live-cache not in any table/view.However, you can try to read the "Order Number from Connected OLTP System" using function module /sapapo/om_order_get_data (pass ORDER GUID from table /SAPAPO/VS_SDSHP ) using which you will get the linkage in output/input parameter table if it is pegged with any shipment no.you have to create SIMSESSION ID using FM /sapapo/rrp_simsession_create and pass this to above mentioned FM.
hope this helps.
Regards
Saurabh

Can we delete a single row in SID table?

I am having a problem with conversion exit in SID table.
These are the error messages.
Value in SID table is TPV; correct value is TPV; SID in SID table is 875
Message no. RSRV200
Diagnosis
The following data record either has an incorrect internal format or the characteristic value that is in the correct format appears as a corrected value of another incorrect value:
·     Characteristic value: TPV
·     SID: 875
·     Correct characteristic value: (see below) TPV
·     SID after correction: 875
Value in SID table is TPV 2008; correct value is TPV; SID in SID table is 2887
Message no. RSRV200
Diagnosis
The following data record either has an incorrect internal format or the characteristic value that is in the correct format appears as a corrected value of another incorrect value:
·     Characteristic value: TPV 2008
·     SID: 2887
·     Correct characteristic value: (see below) TPV
·     SID after correction: 875
Now the row with SID 875 is causing the problem. Is it possible that I can delete only this row in the SID table.
Thanks for your help
Subra

Hi.....
Procedure :
RSA1>>>InfoObjects >>Right Click on InfoObject >>delete Master Data >> u can see the option of deleting SIDs............
Otherwise........u can delete value from a SID table......u can use tcode SE14...........to delete the entries.........
Check this......
deleting contents of SID table.
But still I will suggest u not to delete SID...........it may lead to inconsistency of data.........
Try to repair SId using the program : RSDMD_CHECKPRG_ALL or RSRV...........
Regards,
Debjani......

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

Query to get list of customers with partial shipments

I have a scenario where I need to find customers with open orders. (Orders and Shipments have 1-to-many relationship ):
Orders = (order_id PK, cust_id FK, prod_id FK, order_quantity, order_date)
Shipments = (shipment_id, order_id FK, shipment_quantity, shipment_date)
Open orders have 2 scenarios:
1) orders without shipment records
2) partial shipments:
e.g. 1 order record with quantity 10.
2 records in shipments table, 1 row with quantity 3, and the 2nd row with quantity 4; total shipped quantity is 7, which is less than order quantity of 10
How can I get this?

ZaafranAhmed wrote:
I have a scenario where I need to find customers with open orders. (Orders and Shipments have 1-to-many relationship ):
Orders = (order_id PK, cust_id FK, prod_id FK, order_quantity, order_date)
Shipments = (shipment_id, order_id FK, shipment_quantity, shipment_date)
Open orders have 2 scenarios:
1) orders without shipment records
2) partial shipments:
e.g. 1 order record with quantity 10.
2 records in shipments table, 1 row with quantity 3, and the 2nd row with quantity 4; total shipped quantity is 7, which is less than order quantity of 10
How can I get this?
SELECT order_id
FROM   orders
WHERE order_quantity > (SELECT SUM(shipment_quantity)
                         FROM   shipments
                         WHERE orders.order_id = shipments.order_id);

Function module updating the data base table

Hi,
This post is regarding the function module not updating the data base table.
I am calling the FM SD_SHIPMENT_HEADER_CHANGE inside the ZFM. It's returning success an changing the table c_xvttk_new with the new TDLNR value. But it's not updating the Shipment table VTTK-TDLBR or VT02N Forwarding agent.
When I directly updating Forwarding agent in VT02N it's updating fine.
Please let me know what the extra step need to be included to update or COMMIT the FM for updating
Forwarding Agent(VTTK-TDLNR).
Best Regards,
Mahesh

hi friend,
This link wont five u the complete help but if u ananyse it then it might provide u some idea......
BAPI change shipment doc
regards
kanishak

Table qulifications

Below is a sample of the create Procedure statment and the errors I'm getting.
1 CREATE OR REPLACE PROCEDURE DELIVERYPERFORMANCE AS
2 test DWODC_MASTER.shipment.source_system%TYPE;
3 BEGIN
4 select source_system INTO TEST from DWODC_MASTER.shipment where items_fk = '000000000000008312';
5* END;
SQL> /
Warning: Procedure created with compilation errors.
SQL> show errors;
Errors for PROCEDURE DELIVERYPERFORMANCE:
LINE/COL ERROR
2/7 PLS-00201: identifier 'DWODC_MASTER.SHIPMENT' must be declared
2/7 PL/SQL: Item ignored
4/4 PL/SQL: SQL Statement ignored
4/40 PLS-00201: identifier 'DWODC_MASTER.SHIPMENT' must be declared
I suspect I get these errors because the Shipment table does not belong to me it belongs to an owner 'DWODC_MASTER. Am I qualifying the table wrong?
null

The error is telling you that DWODC_MASTER.shipment does not exist in the database as a schema.object structure. Are you sure it should not be DWODC_MASTER.shipment_source_system instead of DWODC_MASTER.shipment.source_system?
John Taylor

Need to fetch Vendor number from shipment to SD billing document creation

Hi Guru's.
I want to fetch the Vendor number from the Ship Cost document and want to populate on the SD billing document and then corresponding acctg document. Is there any way or user exits available?
Thanks in advance for your help.

Hi
For your requirement you can add a Zfeild in the shipment tables and link that table to the Vendor tables.You can either go with USEREXIT_FIELD_MODIFICATION
Regards
Srinath

List of Important Tables in ABAP

Hi,
Can anyone send me a List of Important Tables in ABAP.
Thanks & Regards,
Sai

Customer related tables with Important fields
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
Vendor related
LFA1--Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1--Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1--Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
LFM1-Pur.Orgn. Related Vendor Data (LIFNR,EKORG)
Material Related
MARA--Material Master-General (MATNR,MTART,MATKL)
MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
MBEW--Material Valuation Data(MATNR,BWTAR)
MVKE-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
Plant related
T001W-- Plants (WERKS)
T001L-- Storage Locations (LGORT)
Sales related
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
(VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
regards,
srinivas
<b>*reward for useful answers*</b>

Suggest Tables plz

I need to find tables for the following data
Outbound Data (pickup all where the Goods issues are done) -
1.Comp.Code
2.Date (goods issue data)
3.Prod.Hier (F or P)
4.Material#
5.Division
6.Sales Orgn
7.Sales Order#
8.Transfer Order No
9.Shipment#
10.Delivery #
11.Invoice#
12.Route
13. Vol.Iss
14.UOM
15.WT Iss
16.UOM
17.Iss.Qty
18.UOM
20.Iss.Master Cartons (look out for alternative UOM; with MC to base uom), leave it blank if the MC is missing in Alt UOM
21UOM (always MC)
22.Plant
23.SoldTo#
24.ShipTo#
26.Shipto - Country
27.Shipto - State
29.Shipto - Zip
30.Shipto - CCar
31.Shipto - Carrier
32.Shipto - Inco Terms
33.Shipping Condition
34.Route
Please suggest .
Thanks

Hi
check these tables
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAP-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIPS-VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
Take the Partner Numbers based on the function
KNA1 and ADRC
for getting the Sold To and Shipto Addresses
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
Reward points for useful Answers
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

Creating entry in table OIGSVMQ

Dear All,
I am working as SD/IS-OIL consultant and new to working in this Shipment notification-reservation-shippment scheduling cycle (MM/IS-OIL) . I am facing this problem where the shippments which I am creating are having some missing information in Tcode Z4D3 (Report to list and print bulk shipment). After doing some analysis, I found that it's this table OIGSVMQ which needs to have an entry for the shipment in order for Z4D3 to pick all the relevant data for the shipment. I think somewhere I am missing some customization. Can someone help me in finding what exactly needs to be done and where.
Thanks
Vikram
Edited by: Vikram Saigal on Feb 20, 2009 10:58 AM
Edited by: Vikram Saigal on Feb 20, 2009 11:03 AM

Hi,
Your report should be using the delivery and shipments table . You can google these tables, link it with your SD tables to retrieve the required information for your bulk shipments.
zccr

Shipment/Delivery Numbers

Hi,
As far as I can see there is no way to establish a direct relationship between a B1 delivery and the Webtools Shipment, other than joining a webtools shipment to a webtools order, and then a B1 order to a B1 Delivery.
What I'm finding is that when customers query a delivery originating from a web order, that they quote the shipment number. This puts sales in a position where they have no easy way of looking that up. In fact, if it wasn't for the tracking number we would be at a complete loss.
Ideally the B1 delivery number would be used as the shipment number, or the shipment number saved in a UDF against the B1 delivery. If either of these are not possible, then the B1 delivery number should at least be stored within a field in the shipment table in webtools. Are there any plans to plug this hole?
Thanks.
Martin.

Martin,
I totally agree, I am just starting to look into this area myself and the more I look the less practical the whole set up appears in terms of back-office cross referencing.
There is a need for more variables on the mail templates - on the shipment confirmation you cannot add the customers PO reference or the B1 delivery reference.

Shipment Table in TPVS

Similar Messages

Maybe you are looking for