Shipping Point Analysis

Hi experts! I am trying to find out if there are transaction in SAP besides  MCTK that will allow  us to analyze average Year to Date/Month to date deliveries (weight) that occurs in a Shipping Point .

Hi
Can you please be more clear on what exactly u want that is not possible by MCTK or
     Transaction code                     Short description                     
     MC(U                                 SIS: Shipping Point Deliveries Sel.   
     MC-0                                 SIS: Shipping Point Returns, Selec.   
     MCTK                                 SIS: Shipping Pt. Analysis Selection  
all these would lead to the same program.
So if you can clarify what additional u need probably the forum could help.
regards
Biju

Similar Messages

  • MCTK - Shipping point analysis in SIS

    Can anyone advise how to get delivery data updated into the info structure for this analysis?
    I tried to configure transportation setting in SIS => Assign statistic grp for tranportation planning location.  However, was not successful.  Am not too sure what's this transporation planning location and how to associate this with delivery inorder for update to happen.
    Thanks
    Peter

    This transaction is using table (= info structure) S005. Please check if update for this structure is activated in your system - transaction OMO1. There you can choose what time frames to use (daily, monthly, etc.) and when to update the structure (synchronously / asynchronously). It is possible that updates are simply turned off for that table.
    If this is fine and still you get no results, check the updating rules - transaction MC26. All these transactions and many others may also be reached from SPRO (Logistics - General).
    Also you might want to check the field STAFO in LIPS/LIKP tables. If the field is blank, the info structures will not be updated. This would also mean that either you are missing some parts in configuration or the 'statistics' field in material/customer master is incorrect or blank.
    SIS configuration is rather complex and there are many pieces, but this should be a good starting point. Here is SAP Help on the subject:
    http://help.sap.com/saphelp_470/helpdata/en/c1/37544e449a11d188fe0000e8322f96/frameset.htm

  • How to get the shipping point details nothing but (name , address, etc)

    Hi, i am having the billing document number from that i am fetching the delivery doc number and shipping point.
    how i can get the shipping point details from the shipping point number.in which table i  need to pass this shipping point number(VSTEL)?

    Hi Praveen,
    TVST Shipping point
    KNVS Customer Master Shipping Data
    VTTK Shipment header
    VTTP Shipment item
    VTFA Flow shipping documents
    TVSTZ Organizational Unit: Shipping Points per Plant
    B024 Shipping point
    TVSRO Shipping points: Countries in Which Routes are Defined
    TVSWZ Shipping Points per Plant
    You can get the details from ADRC table. Please note that the TVST table has got a field ADRNR, pls use the same field in identifying the number and goto ADRC table enter the number under the ADDRNUMBER. It will fetch the address details for you.
    For ex from the standard SAP: I have taken std 0001 shipping pt. When I run TVST table for shipping points I get to see that ADRNR field has 297 as the number. I take the same number 297 and goto ADRC table and enter it under ADDRNUMBER and it will give me the address details entered for shipping pt 0001.
                                                              (or)
    All Standard Reports which are available are as under:
    SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
    Shipping point -> Deliveries / Returns
    Shipping point Analysis - MC(U
    Shipping point Analysis-Returns - MC-O
    Reward if helpful,
    Regards,
    Harini.S

  • Determine sales price with shipping point

    Hi Experts,
    We are trying to use shipping point as a key field (with sales org. distribution channel and ship-to party together) to determine the sales price. we have created a condition table with the above key fields, and maintained the relevant setting (access sequence, condition type and pricing procedure).
    There is an error message in the sales order pricing analysis ("access not made" in the shipping point field).
    In the access sequence, we found that the shipping point field's document structure is KOMK.
    Can we put to item level field in the condition table and access sequence? is it possible??
    regards
    garima.

    Hi.
    Structure KOMK refers to header of the sales order, but shipping point of course is on item level.
    You have to do some settings to reach your goal, it is possible.
    Step 1
    Append structure KOMP. Do this by changing through SE11 the table KOMPAZ.
    This is the include for structure KOMP.
    Add a component e.g. ZZVSTEL with component type VSTEL.
    Save, activate.
    If you want to make more points, assign search help H_TVST to the component.
    Ask a programmer if you don't understand this part.
    Step 2
    Change user exit MV45AFZZ. Say there that field ZVSTEL should be filled with information from your shipping point.
    Do this under part FORM USEREXIT_PRICING_PREPARE_TKOMP.
    The coding should be like tkomp-zzvstel = vbap-vstel.
    Save, generate.
    Step 3
    Make a new table as you did before, but first maintain your new field in Condition: allowed fields.
    When you create your new table you will see you have two shipping points.
    With the button technical view you can check which one ZZVSTEL or VSTEL.
    Step 4
    Finish with the steps you did before. That was ok.
    regards
    Vivek.

  • Output type for Delivery note missing for shipping point

    Hi all,
       I have a plant setup to email delivery note which uses shipping point SGUS.  Condition record is setup for this shipping point using Del Typ/Shipping Point /Plant.  This uses the communication stragery ZINT.
    The email works well for this shipping point.  However, when delivery cannot be email using shipping point CHAL.  I guess this plant has 2 shipping points (sgus and chal).
    When delivery is created, output type for email is missing.   I already created condition rec
    for LF/CHAL/plant 121.  Still not working.
    Can anyone pls provide any suggestions ASAP ?
    Thanks
    Joyce

    Hi MdZ,
       I looked at the analysis output.  ZD04 output is what i am after.  Don't understand the followings:
    Q1 - why the ordering in anaylsis is different than in output determination procedure. For example:
    In Analysis Output: i have:
    LDOO    -  Output not found
    MAIL     - manual output
    PLOO    - Output not found
    Z940    - Output found
    ZBOL   - Output not found
    ZD04   - OUTPUT NOT FOUND
    The Output Determination Procedure as:
    Step  Counter   CType
    10       1           LD00
    12       1           ZLFX
    13       0           LALE
    14       1           ZBOL
    20        2          MAIL
    75       1           ZD04
    90       1           PL00
    110      1          Z940
    Step 10 should be read , then step 12, and so on.  Why is the ordering in procedure different than in
    output analysis ?
    Q2. Why did it display ZD04 not found when ZD04 appear on the delivery output as green light ? When i drill down, it show 2 access sequence.  Access 10 stated Output found.  Access 20 stated Output not found.
    Thank you.
    Joyce

  • Shipping point at storage location level in ME2O

    hi Guys,
    I am using stock transport orders at storage location level, and it works fine, we have a customizing point to configure shipping point at storage location level.
    My doubt is if we can use also shipping point det. at storage location level for creating Deliveries for Subcontracting process in ME2O.
    It works only If I customize the shipping point det. at plant level, not considering the customizing at storage location level.
    kind regards
    Brian

    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

  • Invoice List - Shipping Point (ShPt) VF24

    Good day, I run a invoice list t-code VF24, I get the results and because I need to process invoices for a same plant. So when I process the invoices into 1 invoice, everything works fine. When I cancel the invoice that I have just created, the ShPt(shipping point) does not show on the Invoice list (VF24). Can you advise me urgently on what needs to be done.

    The reason for this is that the invoice list has
    no item data. Please look at VBRP for any invoice list using transaction
    SE16.You will see there is no data, there is only header data recorded
    (VBRK).
    So as no item data was copied from the invoice to the invoice list
    (via item copy control), the shipping point data (an item field) is
    not copied across.  This is standard.
    So when you then cancel the invoice list, there is no shipping point
    data to write back to VKDFS.
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  • How to trun off batch determination for certain shipping points ?

    During Delivery Notes creation we would like to turn off the batch determination on basis of certail shipping points. can some please guide what is the best way to do it. We do not want it turned off for all the shipping points but for a special ones.
    The idea is when we create Delivey for certain shipping point we do not need to fill in the batch code and yets save, pick confim, goods issue during delivery creation process....
    we have sepcial shipping points for consignment process and for them we need to skip the batch determination......
    Thanks in advance
    Rajey

    I don;t think you  can control based on shipping point because batch creation is controlled at movement type level

  • Shipping point is missing from automatic delivery for external operation

    Hi All,
    I have tried to do one operation vy external processing. All the configuration and master data done. But during the goods receipt for the material from vendor after processing (t code MIGO) system is providing message as "Shipping point is missing from automatic delivery".
    1. In the control key, automatic GR is not there, so from where automatic delivery is coming?
    2. I have maintained the shipping point for the plant as plant in SPRO>LOG Exe> Shipping> Shipping point and goods receiving point determination> Assign good receiving point for In bound deliveries.
    Please provide the solution.
    Thanks
    Krishna

    Dear friend,
    As far as i know:
    1. check out the shipping point assignment to plant : t-code OVXC ;  just in case make sure your shippong point is correct - goto spro->enterprise strucutre->definition->logistics execution->def.,copy,del,check shipping point
    2. make sure your SC (shipping condition) and loading group are correct in the "Shipping point determination";
    also make sure you did GR points assignment correctly (the next item in IMG)
    good luck!

  • InterCompany Stock Transfer - shipping Point

    Hello
    How sales area and shipping point are determined in delivery document for intercompany stock transfer process.
    regards
    Prashant

    Hi Prashant,
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Tcode : OMGN
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB 
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    Thanks & Regards,
    Pankaj Mahajan

  • Shipping Point Determination for Sub contracting Process

    Dear Experts,
    While processing the GR for a Sub Contract Purchase Order, we are getting an Error  'VL 100 - Shipping Point XXX doesn't exists'
    However, I am not understanding where from this Shipping point is picked.
    Checked the Shipping point determination based on Loading Grp, Shipping conditions & Plant. But that is a different shipping point, and it is being picked while processing the outbound delivery for sending components thru 541 Movement.
    It is clear that the Shipping point XXXX is not existing, but not sure, as where from that Shipping point is being determined while doing GR
    Request for your inputs please
    Thank you,
    Best Regards,
    Ramakrishna Mangena

    Hi Ramakrishna ,
    What u earlier said is perfectly right : Shipping point determination based on Loading Grp, Shipping conditions & Plant
    Check the following :
    Are u posting GR through VL31N .
    If yes, just check the receiving pt entered in Header Data - Shipment Tab.
    Regards
    Ramesh Ch

  • Shipping point was not determine in the order with material determination.

    Hi,
    I´m using material determination for my sales order, and i need to determine the Shipping point with storage location configuration. So when I add the material number, the quantity and the storage location the material determination runs and in the second line determined the shipping point it is not filled. Any body knows how can I fix this problem?
    Best Regards

    Hi
    The shipping point will be determined on the basis of shipping condition, loading group and the delivering plant.
    The storage location dependent shipping point determination is used only in delivery documents and not in sales orders (Assign Shipping Points According to Storage Location).
    To activate this you must first Define Rule for Determination of Shipping Point, wherein you can assign the rule to the delivery document only and not to the sales order.
    If you say that you are getting the shipping point determined based on the number of the material, the quantity and the storage location entered(though it is not) then here note that you are entering the storage location only to the material entered and not to the material determined. When the system determine the alternate material then the shipping point will be determined on the basis of shipping condition, loading group and the delivering plant as per SAP standard process.
    Try by entering the storage location to the material determined and check whether you can get the shipping point or not and let the forum know the result.
    Hope this helps you.
    Regards
    Rajkumar K

  • Shipping point determination based on item category

    Dear
    we have a requirment which needs to determine shipping point based on item category. anyone could share how to achieve that? I am familiar with sap standard shipping determination rule: shipping condition in sold-to-party MMD or shipping condition within sale document type + loading group + delivery plant. However those condtions wouldnt fullfill our needs. the items within a sales order are exactly same except item category, such as item 10 is TAN , item 20 is TAB item.I want the system get different shipping point for those two different item category.
    any though would be appreciated and thank you,
    best regards
    peng. tang

    As already suggested, you can consider going with differentiating the Loading Group in material master, so that via standard configuration itself, you can achieve the desired result.  On the other hand, if this is not possible, then, you can try with USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1
    G. Lakshmipathi

  • KE24 no shipping point for STO(Stock Transport Order)

    Dear All:
    When I run KE24(account based), I found some of the data without "shipping point" value. Most of these records are from STO orders.
    May I ask if there is any solution for this issue?
    Thanks and Best Regards,
    Harrison

    Hi, This situation in ONLYfor STO orders.
    For other orders, it is normal.
    Therefore, I do NOT think this is because COPA fields are NOT maintained.
    Thanks for your reply
    Harrison

  • Controlling PO incoterms/delivery address from SO shipping point

    Hi,
    We want to be able to create sales orders with individual Purchase orders ( Purchase orders created with sales order as account assignment - one PO for SO/SO Item )
    We want to select freely between multiple shipping point in different countries within the same plant ( in free trade zones )
    What is the best way to ensure that the purchase order reflects the different shipping point ? As this is DDU, the Vendor needs to know where to send the goods. You could imagne that the Incoterm 2 would be dynamically set according to the shippingpoint, but the Incoterms in the PO are static - header from vendor master, item from inforecord. Also is the PO delivering address not updated.
    We are afraid that the vendor sends the goods to one place and the DSP will attempt to pick up at another ...

    Thanks much for your time!
    All i need is 2 W/days for picking and 2 W/days for loading from the shipping point. Do i need to delete duration also? i have deleted the workign times. Also , i do not need anything from Routes as well. I maintain duration , do i need to maintain them in days for all the possible routes ?? Since my pick/loading times are based on shipping points only , do i have to maintain this data for routes and wt grps ?
    Really appreciate ur sharing ur experience!!
    -Amit

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