Shipping point text ...

hey,
given VSTEL, shipping point value, how can i get the associated text to display on my screen ?? which SAP table and which field holds that ??
thanks

Hi,
Please check the table TVSTT.
Thanks
Naren

Similar Messages

How to make Shipping point mandatory in VT01N transaction

my requirement is when we goto transaction VT01N and provide TransportPlanningPlant
and Shipment type , and click on delivery there is a field Shipping point which i need to make as mandatory.
or if the user wants to continue without Shipping point it should give some message and further processing should not be done.
is there any user exit/badi for this?
please let me know if there is any way other than transaction varient.

These are the BADIs/User Exits available. Also check for Enhancement points.
Enhancement
V56USVDP                                Preparation for updating new objects for transport?
V56USVDO                                Update new objects for transport
V56USTAT                                User-individual definition of transportation planning status
V56UNUMB                                Shipment number allocation
V56UDLUP                                Obsolete as of 4.6C: Delivery Update on Delivery Routines
V56UCHCO                                Check shipments are complete
V56UCHCH                                Shipment processing: Check whether changes were made
V56TDLIF                                Filter Delivery Items for Shipment
V56SLDET                                Shipment processing: Leg determination
V56MVT04                                Extensions for Collective Processing of Shipments
V56LOCID                                Shipment Processing: Determine Location Identification
MV56AINI                                Initialization of transaction control for transportation
V56AFCCH                                Shipment processing: Check function code allowed
V56AGTAR                                User Exit for Filtering Shipping Unit Calculation
V56ARCHV                                Customer-spec. checks for archiving shipments
V56ATKTX                                Change the number of lines for text input in shipment
V56BMOD                                 Transportation processing: Field modification
V56DISTZ                                Shipment Processing: Determine Distance
V56FCOPY                                Shipment processing: Copy delivery data
V56FSTAT                                Shipment processing: Activities when setting a status
V56L0001                                Status of Shipments for a Delivery
V56LDELI                                Read Delivery Data for Shipment Processing
Business Add-in
BADI_LE_SHIPMENT                        BadI: Shipment Processing
BADI_V56N                               User Exit Transport - Message Determination
Alistair

User exit Shipping point determination

Hi,
Shipping point determination based on item category/loading group/site.
User exit is USER_EXIT_SOURCE_DETERMINATION
Any suggestion will be wellcomed
Thanks

Hi
i tried to find ur exit but it is not there
try using these
MV56AINI Initialization of transaction control for transportatio
V56AFCCH Shipment processing: Check function code allowed
V56AGTAR User Exit for Filtering Shipping Unit Calculation
V56ARCHV Customer-spec. checks for archiving shipments
V56ATKTX Change the number of lines for text input in shipment
V56BMOD   Transportation processing: Field modification
V56DISTZ Shipment Processing: Determine Distance
V56FCOPY Shipment processing: Copy delivery data
V56FSTAT Shipment processing: Activities when setting a status
V56L0001 Status of Shipments for a Delivery
V56LDELI Read Delivery Data for Shipment Processing
V56LOCID Shipment Processing: Determine Location Identification
V56MVT04 Extensions for Collective Processing of Shipments
V56SLDET Shipment processing: Leg determination
V56TDLIF Filter Delivery Items for Shipment
V56UCHCH Shipment processing: Check whether changes were made
V56UCHCO Check shipments are complete
V56UDLUP Obsolete as of 4.6C: Delivery Update on Delivery Routin
V56UNUMB Shipment number allocation
V56USTAT User-individual definition of transportation planning s
V56USVDO Update new objects for transport
V56USVDP Preparation for updating new objects for transport?
Regards
Shiva

Export for trading materials using head-office as shipping-point

Dear Experts,
Could you please, guide me what will be the various transactions that will be used in case of *'export for trading materials from head-office*', using head-office as shipping-point?
Waiting for your guidence.
With regards,
Jhelum Roy

You have posted the question without giving proper details like whether the head office is a manufacturer or just merchant exporter.
If they are a manufacturer exporter, then no problem, normal export process you can follow adhering to Excise regulations; be it head office or marketing office, you can consider it as a shipping point.
If not, the scenario should be treated as a Third Party Exports which cannot be explained just like that here. Search google with this text and you will find some documentation on that.
thanks
G. Lakshmipathi

Shipping Point Vs Loading Point

A little clarity is needed btn the two...I think shipping point could be equated to a control office where all deliveries have to go through. Loading point is a physical location that deals with specialized (eg within car spare parts divison - sensors, belts, lights...etc) handling and could be at every plant location where goods are loaded onto the shipping vessel. How accurate is my understanding of the subject?

Hi,
<b>Shipping point</b> : The physical location (for example, a warehouse or collection of loading ramps) from which you ship the item.
Use
You can predefine shipping/receiving points in the system, based on different combinations of
plants
shipping conditions
loading groups
During delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.
A delivery can be shipped from one shipping point only or received at one receiving point only.
If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).
Example
If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.
Procedure
The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually.
You can define a user-specific default value for the shipping point in the user parameter VST.
<b>Loading point</b> The exact physical location where the loading of a delivery item takes place (for example, the number of a specific loading bay).
A loading point is a subdivision of a shipping point.
The loading point can be entered manually in the delivery header.
First enter the shipping points for which you want to define loading points.
To define the loading points for this shipping point, enter a two- character, alphanumeric key and a description. In addition, you can enter a short text for each loading point to indicate the area of responsibility.
Hope it helps. Pl reward if useful.
Thanks & Regards
Sadhu Kishore

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.
Please run the report RVV05IVB to resolve this

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

Shipping point text ...

Similar Messages

Maybe you are looking for