Shipment - Vehicle master record
Hello
i know that in order to mantain the material master record for a vehicle is necessary to use packging material belonging to the category of means of trasport.
We need to use the means of transport in shipment and we have to pack all the deliveries items into that packagin material representing the vehicle.
I have the following question about this process:
1) Is it possibile to define the license plate number in material master record so it's copied automatically in the handling unit that is generated in shipment when i do the packing in the vehicle? Where, according to SAP standard is supposed to enter the plate number of vehicle?
2) Is it possibile to define vehicle status in material master record (damaged, unavailable, etc...) in order to block that vehicle/material packaging in shipment?
I know that some of the features above are part of yard management, but do you think is possbile to do the same only with sd-transportation module?
Thank you very much for your attenetion.
Regards,
A.
Thank you for your answer.
For the question two i mean a block in material master for packaging material like the one used for blocking the insertion of a specific material in sales order, delivery, etc... This block for the vehicle should prevent me by using the vehicle for the shipment (because it's damaged etc...).
My packaging material is not managed on stock basis.
Thank you very much for your attention.
Regards,
A.
Similar Messages
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hi
can we maintain vehicle master records in sap for a logistics company?if it so how to configure in sap ?it s very urgent and we are about to start the project.
thanks and regards
ramkumarYou can create Asset mater using AS01 with vehicle class.
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Error in Asset Master record creation
I have created one asset class 1001 for land and 3001 for Vehicles by myself (i.e. without reference)
I have filled all account determination, screenlayout, etc.
When i create asset master record for LAND, i enter asset class 1001 (for land) & it accepts.
But when i create asset master record for Vehicle, i enter asset class 3001 (for vehicle). But it throws error.
Error shown is:
Chart of depreciation IN00 that was determined is not entered for asset class 3001.
_How to rectify the problem ?_
Help with Tcode or menu path.
Further to rectify,
I am trying to Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
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Chart-of-depreciation-dependent assignment to asset class not possible
(Message no. AC012)I am trying to Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
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Chart-of-depreciation-dependent assignment to asset class not possible
(Message no. AC012)
Solution given is:
In order to be able to assign chart-of-depreciation-dependent data to asset class 1001, the following conditions have to be met. You have to have already
1. Defined at least two active charts of depreciation
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I m unable to understand the solution
Edited by: Deepak Agrawal on Mar 19, 2009 8:06 PM -
Using the same Asset Master Record for similar assets
Dear all,
I would like to ask if it is possible to use the same asset master record for multiple assets which are similar. The assets will be posted in different periods / fiscal years and therefore the depreciation would change and be charged according to the useful life of the individual assets posted to the same master record and which in turn will vary according to periods / fiscal year posted.
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Many thanks for any feedback and help.
Thanks
PRGDear Peter
What is the issue in case you created separate Asset Master for each Vehcile ? Is there any specific need for you to accommodate all the assets in one single asset master ?
I don't think it is correct method as per Company's Act. Over and above, how would you plan for the Fixed Assets Register in the given situation ?
Regards
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YannisIn order to show you better the idea, I created a demo application that you can see at: http://apex.oracle.com/pls/otn/f?p=45792:2:1386218200737406::NO:::
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See my problem no master record move to next record
hi master
sir
i have master detail block master table have all data but detail no data i need feed data in detail then i goto in detail block write value and press F10 for save
for new record in detail
in detail blick post-block or post_record or post_insert event i write this code
go_block('masterblock');
next_record;
go_item('detailblock.item');
but not responses no master block move to next record still and my curser sitll in last postion
sir how i move master record after save the detail record and jump to detail block for new record
please give me idea or code
thanking you
aamirthank for reply
sir your help very usefull for my but when i press F10 then system show massage do you want to save change the record
sir how i avoid that window and directly move to next record
please give me idea
thanking you
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PS: C999 is the company code that contains the plant P999
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Client: 000
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E N D"
and my current OB52 setting is below:
Please help to supply some suggestion.
P999 + 1 2010 12 2010 13 2010 16 2010
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P999 D ZZZZZZZZZZ 1 2010 12 2010 13 2010 16 2010
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V001 + 1 2000 12 2010 13 2000 16 2010Hi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not. If you are sure to open new period now of new posting to period 08, then
use t.code: MMPV ,
enter
Company code C999
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Fiscal Year 2010
Execute
( system will close the period last period 07 and automatically system open the new one 08)
Now try ur transaction.
if any problem, then check in FI Side:
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How to enter a material on SO without a Material Master Record?
Hi guys,
Pls help me 2 flowing problem:
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2. How to use customer material number if there isn't Master Data
ThanksHi Friend,
I dont think we can go with a sales order with a material without material master record.
But there are some cases where in we can create a sales order by entering a material which does not have a material master.
1. Through material determination
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While creating the sales order when you enter the material XYZ is not give any error and automatically determine the material 1234 which exists.
2. Text material
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manojHi Manoj,
Try the following options.
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