SHIPPING PLANNING AND MDS PLANNING

Hi please can someone help me.
How can I set shipping when the customer has sales order and planning manufacturing from planning priority. No program based in schedule ship date.
How can I send priority to manufacturing
thanks

Similar Messages

The necessary shipping materials and the means of transport

The answer of the question below is "d. Shipping point". On the other hand, shipping type (shipment type determines how the goods will be transported - tuck, train, ship etc....) is entered in the "shipment type" at the customization.
Taking into consideration this fact, why is the answer of this question is given as "shipping point"?
What part of the company is responsible for the type of shipping, the necessary shipping materials and the means of transport?
Only one answer is correct.
a. Sales Organization
b. Transportation planning point
c. Shipping condition
d. Shipping point
e. Warehouse

hi
As per my knowledge, normally goods are transported from Plant through shipping point, So ultimately shipping point is the responsible for that.

Very urgent : shipping point and delivery creation date

Hi :
I have a custom table with fields :
belnr, posnr, btyp, aufnr, ebeln, ebelp, livbeln, liposnr,matnr,wadat,kunnr,werks,bmeinh,getri,inaktiv,wabukz,erdat,aedat,loekz.
Custom Transaction with fields :
vbeln (field name belnr) , aufnr, delivery vbeln ( field name livbeln ),werks, mat .avail.dat ( mbdat ), transport.plan date(tddat),
matnr, and sales order item (posnr).
I have to select sales order , item from custom table based on plant (werks) shipping point , and delivery creation date.
how can i relate shipping point and delivery creation date to my query.
For delivery creation date, it should be selected based on current date+-2 and should choose MBDAT OR TDDAT which ever is earlier based on current date.
I would appreciate if anyone can give me som idea and full points r rewarded.
Thx.
Rag

Hi,
Try this:
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep
<b>on vbapvbeln = vbepvbeln and vbapposnr = vbepposnr</b>
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
regards,
Anji

Shipping point and delivery creation date

Hi :
im selecting sales orders , items and schedule line
from a custom table based on plant, shipping point and delivery creation date.
Is there any relation between Schedule lines and delivery creation date.
For delivery creation date d_date = SY-DATUM, and should select Mat Avail dt MBDAT or Trans. planning dt TDDAT which ever comes earlier.
vbep-edatu = itab-d_date.
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep on a1posnr = vbepposnr
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
can anyone help me with this select statement.
Thanks.
Raghu

Hi,
Try this:
select a1belnr a1posnr vbep~etenr into corresponding fields of table itab from a1 inner join vbap
on a1belnr = vbapvbeln
inner join vbep
<b>on vbapvbeln = vbepvbeln and vbapposnr = vbepposnr</b>
where a1~werks = p_werks
AND vbap~vstel = p_vstel
AND vbep~edatu = p_edatu
AND (vbep~mbdat <= p_edatu OR
vbep~tddat <= p_edatu ).
regards,
Anji

How to migrate Drop Ship PO and SO from 11.0.3 instance to R12?

Hi Everyone,
We are in process of migrating Drop Ship Orders from 11.0.3 system to R12 system?
Can anyone help me in identifying how to migrate Drop Ship Orders?
Is it possible to migrate Drop Ship PO and SO Separately and then link them through Drop ship sources table? How the reservation will work for this type of orders?
Any guidelines will be really helpful.

Hi,
What I am currently planning to do is as follows:
1) Migrate the Drop Ship SO
2) Run the workflow background process which will progress the line (From Booked -> Awaiting Receipt) and insert the record in to Requisitions Interface and OE_DROP_SHIP_SOURCES Table
3) Migrate the PO separately
4) Update the record created through second step in Drop Ship Sources table with PO Header ID, Line ID and Line Location ID
5) Receive against the PO
6) OM Line is getting shipped at this stage once the receiving is done
7) Delete the lines in Requisition interface table
In this, the only custom thing we are doing is updating the DROP SHIP SOURCES Table with PO IDs.
I am not able to think any other way to migrate Drop Ship SO.
Please suggest, if anyone is foreseeing any problem in this approach or having any other approach.

Report: Create report for invoice details, shipping details and partner fn.

hi,
i want to know the table used for Invoice Details, Shipping Details and Partner Function in SD.
thanks in advance.

Hi Chandrasekar,
Welcome to SDN.
Please check this link for SD tables.
http://www.sapgenie.com/abap/tables_sd.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Difference between shipping invoice and fiscal invoice?

Helo.
Can anyone tell me the difference between Shipping Invoice and Fiscal Invoice?
Regards
Points are assured

Hi Kulkarni,
Invoice Processing
Process
You can use this business process to display and process invoices both in SAP Enterprise Buyer (SAP EBP) and SAP Supplier Self-Services (SAP SUS).
As supplier or service provider, all invoices that you enter or process in SAP Enterprise Buyer must be approved by a responsible internal employee. For goods and services with a low purchase value, invoices and credit memos can also be created without a purchase order reference. Moreover, it is also possible to create express invoices in the check status application.
In SAP Supplier Self-Services (SAP SUS) invoices can be entered with reference to a purchase order, shipping notification, or contact person before they are sent to the customer.
If, following a purchase order, the goods supplied or the service provided turn out to be defective or the price charged is too high, you as an internal employee, supplier, or service provider, can enter and process credit memos or subsequent debits/credits in SAP Enterprise Buyer
i think the invoice generated during a particular fiscal year is fiscal invoice.
thanks
sekjar

How to stop scheduled ship date and scheduled arrival date from defaulting to sysdate

Hello,
We have a business scenario where we are deriving scheduled ship date and scheduled arrival date outside and then imported in the instance with the order. However we find that the scheduled ship date and scheduled arrival date are defaulting to sysdate. The atp flag is set to N for these items. I have checked the defaulting rules, there is no such defaulting rule set for scheduled ship date or arrival date ( screenshot attached) Please share your thoughts on how can I stop scheduled ship date and arrival date date from defaulting to sysdate ?
Thanks
Rajesh

Hi
Please visit following link. It may be useful.
How to prevent auto default of schedule ship date in sales order form
HTH
sd

Run the Repository Creation Utility (RCU) to install the SOA and MDS schema

Hi
I am new to SOA Suit and RCU installation.
Can any one help me to provide a link to download RCU for linux OS 64-bit.
how to Run the Repository Creation Utility (RCU) 11gR1PS3 to install the SOA and MDS schemas (Please provide the doc file are installation steps)
I have installed following softwares
1. Install Linux OS 64-bit
2. Install the Oracle 11gR2 (11.2.0.1.0) 32-bit or 64-bit Database.
3. Install WebLogic 11gR1PS3 (10.3.4.0) 64-bit.
4. Install SOA Suite 11gR1PS3 (11.1.1.4.0) 64-bit
Thanks in advance......
Bye
Phani

Hi Dasari,
Thanks for your reply.
I have downloaded RCU from
Prerequisites & Recommended Install Process
Repository Creation Utility 11.1.1.4.0 Size: 308 MB, Check Sum: 2446020112
http://www.oracle.com/technetwork/middleware/soasuite/downloads/index.html
but I didn't saw rcu.sh but I saw RCU_HOME/BIN/rcu.bat file, which is support windows environment.
I am looking RCU for linux OS 64-bit.
if the same will use for both windows and linux that to 64-bit. please help me the RCU runing steps
Thanks
Phani

Af:query and MDS for persisting searches

I have seen several references to persisting searches using the af:query component and MDS, but I can't find any information on how to do it. Can somebody please post some info on this topic? Is there an uptake doc or an example app that demonstrates how this is done?
I have looked on the Oracle doc site: http://fmwdocs.us.oracle.com/doclibs/fmw/E10285_01/appsdrop.htm
And I have searched the forums with no luck.
I am using Build JDEVADF_MAIN_GENERIC_081208.2002.5237.
Thanks!
Mike

Mike,
You're obviously an Oracle employee with access to internal Oracle websites and builds that the rest of the world cannot see.
You should ask on the internal Oracle forum.
John

Ship to and bill to address

Hi experts
I am newly installed sap bone 2005B version.I using OEC computers.I creadted one customer with ship to and bill to address. but in that address is not come in print lay out.
I selected database and given Bill to address in respective area.
what is the reason?
pls tell me
regards

Hi
1. yes
2. system PLD also
3. yes i changed my PLD but it will not come
Now i understood the correct one, the customer bill to address not come in the invoice logistics part.
I create the customer this also not come in the Logistics bill to address part as well as ship to address.
what should i do?
regards

Ship to and Bill to country code issue

The ship to and bill to on the invoice for proforma is not printing the country if being shipped to France All other countries print just fine...it is only France that will print (see the example below). Anyone have an idea as to why? Customer Master appears to be ok as well....Again this is only for France.
Example:   Name of Company
                 Address 123 Rue
                 91919 - Bondoufke Cedex
                 Z.I. La XXXXXXXXX
                 F- Bondoufle Cedex (this is how the country prints)
Edited by: Kimberly Blair on Oct 29, 2010 8:35 PM

Hi
It seems in your smartofrm for printing the address of ship to and bill to the function module Address_into_Printform is being used. The function module has some parameters that need to be passed like customer name, number of lines of address to be printed, Street PO Box priority etc. One such parameter is the sending country. If the customer is from FR and the sending country paramter is also FR then the country would not get printed as the function module thinks that for transport within country the address with the country detail is not required. Please change the logic of the smartform by altering the Address_into_printform parameter and leaving the sending country as blank.
Thanks
Indranil

Shipping size and weight of Apple TV 2

Just need the shipping size and weight of the boxed Apple TV2.
Unable to locate on Apple info sections.
Cheers

Shipping size will be approximately 78cm x 62cm x 26 cm. Shipping weight will be 17.2 kg (that's what FedEx listed mine as massing).
Don't forget that there may also be customs duties as well.
Regards.
Message was edited by: Dave Sawyer

HT1051 my account says australia as a shipping address and i can't change it what to do?

my account says australia as a shipping address and i can't change it what to do?

No problem - it is ask often
You are welcome
LN

Shipping point and storage location determination

for one of my delivery type i had defined shipping point determination as per following.
define shipping conditions
define loading group
assign shipping points: with combination of shipping conditionsloading groupplantprop shippping pointmanual shiping point.
i also checked the cmr and mmr both are correct.still system is not proposing shipping point and storage locatgion in my obd

Hi Charan
Shipping conditions is taken from sold to party
Pls check whether you are using a different SP and SH
Check in these t codes
In OVL2 are you seeing the shipping pt determination for your combination?
In OVL3 are you seeing the storage location determination for your combination?
If yes then shipping pt will be definately picked up in sales order
Storage location will be definately picked up in the delivery if you have assigned the rule MALA in OVLK
Have you assigned your delivering plant to your shipping pt in enterprise structure assignment?
This also check
Refresh the whole order and try again
If need be log out of SAP and relog and see provided you have youR OVL2 and OVL3 correct?
Note If shipping conditions are assigned to your order type in VOV8 then that will have priority over the shipping conditions of SP
So for that combination you should maintain shipping pt in OVL2
Regards
Raja

SHIPPING POINT AND STORAGE LOCATION DETERMINATION IN DELIVERY

i made configuration setting for shipping point and storage location determination during delivery process. still system is not proposing this data during delivery.
due to this reason lot of time is consuming during delivery creation.
plz suggest the complete configuration flow for this determination.

Dear Ram,
Can you please specify the configuration that you have made? And which storage location determination rule are you using for your Delivery Type?
Regards,
Amitabha

SHIPPING PLANNING AND MDS PLANNING

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