Shipping Condition in STO

Hi Guys:
In the Shipping TAB of an intra company STO , when I change the Shipping Condition ( UPS Ground to Fedex Priority Etc) it not re determining the Route?
Config Setting for Route Determination have been maintained between the two plants.
Thanks
Kodali

Hi Kodali,
You may check: Intra Stock Transport Order -- Route Determinatation
Thanks,
Gordon

Similar Messages

STO Billing document shipping condition

Hi,
In STO billing document shipping condition is always copied from the customer master, even if we have a difference shipping condition in STO Order & Delivery.
For Ex:
STO Purchase Order - Shipping Conidtion AIR
Delivery _ Shipping Conidtion AIR
Billing _ Shipping Condition OCEAN
I have done some testing and it seems Ocean is picking up from Customer Master.
Is it SAP standard or is there any configuration missing from my side?
Thanks & Regards,

Yes as like sale order process where system will copy the shipping condition from sale order to billing, it will not happen in case of STO. In fact, shipping condition will not copy from delivery to billing in both these cases (sale order and STO).
G. Lakshmipathi

Shipping data in sto

hi guru's
i have got hte error of"not possible to determine the shipping data for the material xxxx" while creating the stock transport order. ihave checked settings for stock transport order, material master data. please suggest

Hi,
For doing STO i hope u have maintained all settings in OMGN
also check following things
1)Sales View is maintened for Material in both plant
2) Loading group is maintained for that material in the sales org/ Gen Plant view
3) Material is extended in both plant
4) Receiving plant is created as vendor ( also check in XK02 general data--control customer number is mentioned )
Please ensure this configuration has been done in shipping point determination.
SPRO-> Logistics Execution-> Shipping-> Basic Shipping Functions-> Shipping Point and Goods Receiving Point Determination-> Assign Shipping Points
Here you need to assign the Shipping condition to the loading group assigned in the Material master to the Plant Combination with Primary shipping point
Regards.

Shipping point in STO defined upon storage location

Hello, all
On stock transport order I want to set up shipping point in a way that it is determined regarding to storage location I have entered in header of STO.
Storage location is saved in field EKKO-ZZLGORT (tab Customer data). Now I need solution how to determine or overwrite shipping point when entering items.
For example:
. if storage location is 100, shipping point should be AAAA
. if storage location is 200, shipping point should be BBBB
I know that shipping point is determined according to combination of Plant-Shipping conditions-Loading group. And it works this way now.
Is it possible to do this via customizing ? If user-exit is needed please specify which and what must be modified. I'm not a programmer but I know business process. Will get help of programmer if needed.
I'm looking for this solution because I want to prevent that VL10b puts Stock transport orders with different storage location in header on same delivery.
Thanx in advance,
RJ

Hi,
You should be able to use METHOD if_ex_me_process_po_cust~process_item to change the shipping point. We've created a customer table in which we've set the corresponding plant, SLOC and shipping point combination which is read during execution of the BADI.
You can also use METHOD if_ex_le_shp_delivery_proc~save_document_prepare for changing the shipping point in the delivery.
We've used above for return items. We're on 6.0 as well and for all non return items, standard customizing is available, but not for returns.
Hope this helps.
MdZ

Shipping condition in the billing document

Dear SD gurus,
I saw that the shipping condition is changed on the cross company PO and it's cpied to the delivery document but the system does not copy it to the billig header.I think it's standart but I am not sure if it's OK or not? Why does the system does not copy it and redetermşnes the shipping condition based on the sold to master data again?
In other side, the shipping condiiton is changed on the sales order and the system copies it to the delivery and later to the billing document successfully.
What is this difference coming from?
regards,
J.Black

Yes as like sale order process where system will copy the shipping condition from sale order to billing, it will not happen in case of STO. In fact, shipping condition will not copy from delivery to billing in both these cases (sale order and STO).
G. Lakshmipathi

Different shipping condition getting copied

Hi Gurus,
Flow1: SO - Delivery - Billing docuement: The Shipping condition entered at the SO is 'Air' and it same across delivery and billing document
Flow2: STO - Replenish Cross Company Delivery - InterCompany billing: The shipping condition enter at the STO is 'Air' and the same got copied to the delivery but some how changed to 'Liner' at Billing document
Is it a Standard SAP behavious? If not, How do we correct this Flow2 so that shipping condition should be same across the documents
Kindly let me know
Best Regards
Yash

Dear Yash,
for Flow-2, check the Ship cond for Sales doc type-STO in VOV8.
he rule for determining the shipping condition in sales document will follow the below sequence:
Manual entry will have the highest preference
Shipping point from the sales document
Shipping point from customer master.
regards,
Vikram

The shipping conditions, the delivering plant and the transportation zone

Hi Experts
How to determine/Path/Tcode - The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
Thanks in Advance
Prashanth

Hi,
Shipping Conditions :
SPRO-> Logistics Execution ->Shipping -> Basic Shipping Functions ->Shipping Point and Goods Receiving Point Determination -> Define Shippping Conditions.
Transportation Zone :
SPRO-> Logistics Execution ->Shipping -> Basic Shipping Functions -> Routes -> Route Determination -> Define Transportation Zones.

Shipping condition determination (OVL2) not open and system close

Dear Guys,
as per attached, i used ECC 6 VM and when use t.code OVL2 to open Shipping condition determination system appear this error and terminated.
IS there another choice to link Ship condition+Plan+LoadingGroup.

Hi Nagi,
Is a plant determined in the document in ERP after downloading from CRM? If not then this is probably the reason so you will need to map a vendor partner in CRM to a plant in ERP at item level so that the determination of the shipping point takes place.
Kind regards,
Vanessa

Restrict Shipping conditions on the Sales Orde Header Document

Hi,
I have a unique requirement
We have a large pool of shipping conditions for our products namely
Overnight
One day
Ground
International
Saturday Delivery etc
Hazard Overnight
Hazard Ground
We have a few hazardous materials for which we want to restrict the shipping conditions to only 2
i.e
Hazardous Overnight
Hazardous 3 Day
in sales order creation.
What i mean is tht any time a sales order is created for these hazardous material,the customer service representative should not be able to select any other shipping conditions expect
Hazardous Overnight
Hazardous 3 Day
In Standard SAP we can have the shipping condition defaulted from the customer master in the sales document.However if required we can manually go and change the shipping conditions to any thing different.
How can i restrict this for specific materials though?
Thanks

>
Dspsac wrote:
> What i mean is tht any time a sales order is created for these hazardous material,the customer service representative should not be able to select any other shipping conditions expect
>
> Hazardous Overnight
> Hazardous 3 Day
> Thanks
If the question is "can we limit the list that appears in the drop-down box to these 2 selections" then the answer is "No".
But in a user exit you can trigger an error message if the users select an invalid shipping condition. As correctly suggested above, this can be done in MV45AFZZ include.
There are various routines that are triggered at different times. You may be able to use USEREXIT_MOVE_FIELD_TO_VBAP or USEREXIT_MOVE_FIELD_TO_VBKD (if "shipping conditions" are stored in VBKD-VSART).

In what way could i get the Shipping conditions of the SO?

In what way could i get the Shipping conditions for those SOs which used route 'AABB'.
What i mean is whether there exist a table could let me search and get output list like below??
Selection Screen:
Sales document type: ZTO
Routes: AABB
Output List :
SO# | Shipping condition | Route |Trans.Zone(optional) |

Shipping Condition comes from the customer master onto the sales document header. This means, the data would be referred at the sales order header level. Whereas, the route, shipping point is determined at the item level. Transportation Zone is determined at the Ship to partner level (WE). So, in order to generate a report list that should fetch all orders lines with a particular route to give you SO#, Shipping condition, Route and Zone, you would have to use three different tables. VBAK, VBPA and VBAP.
The best way would be to use SAP Query (SQ01). Define an infoset first at SQ02 with these three tables VBAK, VBAP and VBPA and join them. Then go to SQ01 and select from the field list, Document type and Route as your selection criterion fields. Then select the output list per your requirement. Please have your ABAPer set this query up for you and it will work for sure.
Thanks
Nikhil

How to: Make Shipping Condition field required in Tx. VT01N

Hi everyone. I need to make the Shipping Condition field required in the transsaction VT01N Create Shipment.
I don't know how to do this, can somebody help me with this issue???
Thanks for your help!

Hi Chemo,
As far i undestand, you want to calculate freigth cost using transportation.
To do this, you need to do some settings at that point to achieve that, please follow the link to configuration guide:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
On functional side (after configuration), you´ll need to create the shippment cost document on VI01 transaction, there you can see all the cost associated to Shipping.
After that transfer it to MM using T-code VI02, its needed.
I Hope this help you,
Regards,
RP

Transport planning and shipping condition

What is the meaning of transport planning and shipping condition,
Please explani

Shipping Conditions (VSBED):
General shipping strategy for the delivery of goods from the vendor to the customer.
You can define shipping conditions in your system which corresponds to the requirements of your company. You can specify a shipping condition in the customer master and in the vendor master.
The loading group, the plant and the shipping condition determine the shipping point that will be proposed by the system.
Apart from the country and the geographical region of the shipping point, the ship-to party and the transportation group, the shipping condition determines the route that the system proposes in the order for the delivery of the goods. In the delivery, the route proposal also takes the weight group into account.
Transportation Planning:
Transportation Planning is part of the Transportation Planning/Vehicle Scheduling (TP/VS) application and is used for medium to long-term planning. It enables the transportation planner to optimally distribute the available capacities for trucks, trains, ships, and planes. The aim of Transportation Planning is to load capacities in the most efficient way and reduce costs. Most customers currently rely entirely on external shipping companies to carry out an optimal transportation of goods, which means that punctual and cost-effective deliveries are a high priority.
Regards,
AK
reward points if helpful

CRM Exchange order - shipping condition not copied from Sales order

In CRM Web client when we create an exchange order with reference to the sales order the shipping condition is copied from the BP sales area data instead from the original order.

Hi
Check this link
http://learnsaptips.blogspot.com/2010/09/text-type-configuration-in-sap.html
regards
Prashanth

Availability of material based on the shipping conditions

Dear Friends,
Please mail to me how to configure the availability of material based on the shipping conditions?
That is when we give the shipping condition in the sales order (va01) for example by air 1 day, by road 5 days and by water 6 days. The system should automatically give the availability of the material based on the shipping conditions we give in the sales order (va01).
With regards

vamsi krishna wrote:>
> Dear Friends,
> Please mail to me how to configure the availability of material based on the shipping conditions?
> That is when we give the shipping condition in the sales order (va01) for example by air 1 day, by road 5 days and by water 6 days. The system should automatically give the availability of the material based on the shipping conditions we give in the sales order (va01).
> With regards
Hi Vamsi,
Could not understand your query fully.
See material availability check is carried out for the requested delivery date or else the system proposes one.
The time you are talking about By Air 1 day and so on is not taken into consideration while carrying out material check for that is transportation time after goods are released from the Plant.
owever if you need to configure the transportation time you need to go to
Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define shipping types
Here you can define shipping types what you said by AIR by Truck or whatever you need.
To specify the time you need to go to SPRO
Logistics Execution->Transportation->Basic Transportation Function->Routes->Define Routes-> Define Routes and Stages
Here you specify the Transit Duration Transit Lead time and so on which will be taken as a input for determining material lead time by that shipping type.
Hope it helps.
Post if u need furthur clarifications.
Request you to reward points if helpful.
Thanks & regards
Abhishek Swarup

Stock Transport Scheduling Agreement - PO - created but Shipping Conditions

Hello Gurus,
Our client has a process of STSA (stock transport scheduling agreement - instead of PO) where they want to transfer the materials from US to Europe, being Europe customer. Europe creates STSA and requests out of 100 qty first 25 by Air Shipping Conditions and the rest 75 by Ocean Shipping Conditions.
Once we create STSA Shipping conditions we can not change in STSA in Item data ->morefunctions->shipping data. Where as same can be played around in Sales order. So currently no workaround so they are changing the customer master from Air to Ship and creating multiple STSA.
I would like to know whether a good solution is available already and I am not aware of yet. Please let me know.
Mahesh

Hi Mahesh,
We have the same issue - just wondering if you ever found a solution?
Thanks,
Mark

Shipping Condition in STO

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