Shipping & Transportation Documents

HI,
Please provide us docment related to implementation shipping & transporation module in SAP SD
sundeep

Try this link: http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
You´ll find information regarding to all modules, just make your search for G82-Transportation Management Building Block (and can be used as a configuration reference guide).
I hope it works for you.
Regards,
RP

Similar Messages

Terms of payment - Transportation document

Dear All,
We are using payment terms in our business scenario. Our payment terms will follow customer received for calculation of discount.
We are using Transportation documents for shipping the deliveries. Each transportation document will applicable to only one customer. If the customer is having more than one delivery, we are clubbing the all the deliveries and creating the transportation document.
After confirmation of the customer, forwarding agent will give the confirmation based on the transportation document.
How can I give the receiving date of the customer, for calculating the terms of Payment terms for each invoice.
Plz help me out
Regards,
Ramakrishna

hello, friend.
well, there are a few ways to meet your requirement. you can try any of the following:
1. the system can take your invoice date as baseline for calculating payment terms; therefore, enter the customer acknowledgement date as your billing date when creating and saving billing documents.
2. you can also go for Proof-of-Delivery, which is similar but a little more complicated because you have to activate this on several levels (customer, item category, schedule lines, etc.); what this means is that you can bill a delivery only when you receive the customer's acknowledgement of receipt of delivery. to process POD, you can use VLPOD or VLPODL (you can use for parameters, the outbound delivery, delivery group, shipment number, etc.).
regards.

Transport document attached to infoobject from development to qualification

Hi Experts,
I am facing issues with transporting document attached to one infoobject.
I tried to transport this by going into RSA1-documents-attributes and taking the logical and physical ID's. But it did not work.
I tried transnporting the table entries BDSCONT8 and BWCONTMAST, but of no use.
Could you please let me know the procedure to transport the document attached to the infoobject.
Could you please let me know how to check where these documents are stored. I have no Idea if these are stored in BDS.
Regards,
Purnima

Use program RSOD_CTO.

Shipping cost document

Please provide a solution,
In VI01, the amount, tax column is comin as zero. What are the essential condition types to be maintained for shipping cost document . Also provide some information about account assignment for shipping cost document (which g/l account to be posted in). How is settlemet carried out...??
Thanks.

Hi,
Check for the pricing procedure. It need to picked up properly.
First check for VT01N when you are creating the Shipping documents , try simulatiing the document , Here if you have maintained the condition records you will get the simulated values. (say weight dependent / delivery documnet dependent.)
Then in the following step try doing VI01, here you will capture the actual cost for the shipping documnet and will the settlemnet for the cost, and account determination.
Cost settlement wil be done against the cost center. in the Shippmnent Part.
Plz try doing it.
Thanks
Rishi

Transporter Documents

Hi -
Does anyone have any transporter documents for install/configuration/etc????
We are on 5.3.1 and we will be patching to the latest 5.3.1. build and I wanted to see what I needed to do w/transporter.
Also, if there are any steps as to what to do w/Transporter when we upgrade to 6.X from 5.3.1.
Thanks,
Bill

Hi Keshav,
Yes, this problem is resolved except because i don´t know where i have to introduce the License Plate in the waste transporter (WAA19) in order to it appears in the WWI document.
I have anothe question to it in the Forum "Report Template with WWI: Waste Transporter: License Plate".
Can you help me?
thank you very much again. Marí

Discuss on Configure Global Shipping Data - "Document Flow Update"

Dear ALl,
I'm recently looking for the solution on some issue, when i use MIGO to post goods receipt with reference to Inbound delivery, but the inbound delivery status always did not been update by the GR.
I would like to understand more details for the below configuration, can anyone please share and advice the details purpose and pros and cons and if this "Document Flow update" is relevant to my issue where the inbound delivery status not updated by the GR?
SRPO: Logistics Execution -> Shipping -> Basic Shipping Functions -> Configure Global Shipping Data --> "Document Flow Update"
Thank you very much,
Regards,
Chee Wee

Unfortunately I am not on ECC 6.0 and I dont see the field that you mention in my system.
There are quite a few links below, which contains some description about this field, of course provided for some issues.
migo with respect to inbound delivery
creating inbound again after goods were rejected
Inbound Delivery Status Update
http://www.sapfans.com/forums/viewtopic.php?f=6&p=985733
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/link-of-inbound-delivery-and-material-document-3188148
I assume apart from Inbound delivery status updates, other tables like MSEG and document flow tables also gets updated with the inbound delivery number.
Regards,

I want to post freight cost in shipping cost document

Hi all,
I want to post freight cost in shipping cost document. I have search for standard function module to post this cost, but i could not find out standad idoc. Please help me out
Thanks a Lot

Hi Laxmi,
i cud see that u had a requirement to post frieght cost in shipping cost document...
May i know, how u did it??
appreciate ur early reply.
Tanuja

Steps to configure shipping cost document

Hi experts
Can anybody Please explain me the steps. Say that shipping cost is based on Route, weight group and carrier. We will be having an condition record for it. So here how do we configure shipping cost document.
mail_id: [email protected]
awaiting reply
Thanks&Regards
Bhanu

Hai Bhanu,
You will have use the shipping cost procdure SDFC00 or u can copy the same and u can maintain records in TK11....
Regards,
Krishna

Steps for configuring shipping cost document

Hi experts
Can anybody Please explain me the steps. Say that shipping cost is based on Route, weight group and carrier. We will be having an condition record for it. So here how do we configure shipping cost document.
awaiting reply
Bhanu

hi,
you have to add a condition for freight in the calcualtion - sheet.
Bring i your condition - records.
While copying form delivery to invoice, you have to set the pricing - roule 'H' calulate new fright costs and in the invoice, there will be a new pricing for the fright-costs ( and the tax ). ( The Condition should have the type fright ).
Hans

While making transfer at Shipping cost document

Hi All,
When Iam making transfer at Shipping cost document system is giving information " No purchage item found for shipping cost item $0001 000001" and it is not allowing to transfer.
Can you please reply back ASAP
Regards,
Murali.

hello, friend.
in addition to what the others have forwarded, please check if you have a valid service PO which will be used for shipment cost calculation.
regards.

Step configuration guide for Shipping, Transportation & Shipment Cost Calcu

Hi Gurus,
Does anybody have the step by step configuration guide for Shipping, Transportation & Shipment Cost Calculation.Its very urgent.
My email id is [email protected]
Thanks in advance
Regards
Message was edited by:
Sumit Rayaguru

<b>Hi
Pls don't post e mail id to share information . Make small search n sdn before posting the query.</b>
Help Me!!!!!!!!!!!!
Help Me!!!!!!!!!!!!
Please Follow below steps.
1)Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
8) Assign purchasing data
9) OBYC
10) OKB9
AND Please check the below:
Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.
GO to W.ref to
Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)
Then Select the Delivery and Click on OverView
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery.Here give the Delivery no and
Do picking, Packing (If necessary) and PGI.
Message was edited by:
SHESAGIRI.G

Regarding transports document

Hi,
   How are you ?. Can anyone send a document of transports at BI from Dev to quality instance, Quality to Prod
   instance document of the flow of transports.
   If anyone has this document, kindly share to me.
                  Thank you.

Hi,
Don't mix all obejcts in single request.
First Transport the Package then
1. InfoObejcts.
2. Cubes, DSO's
3.DataSources from ECC Dev to ECC Qty
4. DataSource Replication in BW Qty
5. InfoSources.
6.Transformations in between DataSource and InfoSource.
7.Transformations in between InfoSource and InfoCube/DSO.
8. DTP's & InfoPackages.
9. Multiproviders/InfoSets.
10. Reports.
See article:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50b1d20e-c1e8-2c10-d9b9-d48eb3a83d89?quicklink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/5023ba03-25af-2c10-6191-99480554d90e?quicklink=index&overridelayout=true
Search for "How to...Manage BW Transports " document, in SDN and google.
Thanks
Reddy
Edited by: Surendra Reddy on Mar 9, 2010 9:54 AM

Avoid deletion of shipping cost document

Hello all,
with which user exit can i avoid the deletion of shipping cost document?
I simply want to trigger error message when the user push the delete button in VI02...
Thanks in advance
Luis

If you want to achieve this by user exit then probably other forum will be more suitable than security. If you want to stick to standard tools like authorization objects delivered by SAP then check out SU24 for your transaction or run authorization trace (ST01) to see if there is any authorization objects that you could use to achieve your requirement.
Cheers

Reading material on shipping,transportation and warehouse management

hi
if anybody has material on above topics please send me at my mail [email protected]

hi,
please follow this link
<a href="http://172.27.44.7/PlainHTML/helpdata/EN/c6/f85c504afa11d182b90000e829fbfe/frameset.htm">Warehouse mgmt</a>
<a href="http://172.27.44.7/PlainHTML/helpdata/EN/38/c1853488601e33e10000009b38f83b/frameset.htm">Shipping</a>
<a href="http://172.27.44.7/PlainHTML/helpdata/EN/d5/2285347860ea35e10000009b38f83b/frameset.htm">Transportation</a>
Check ur mail for warehouse intergration document
regards,
Arun prasad

Transport documents - Many items in FI documents

Hi experts:
We are implementing transport management module but we have many items in FI documents. Then, we modify table TTYPV with the following entry:
MKPF BSEG PAOBJNR
Then, the FI line item deletes the paobjnr but we can't get to reduce the number of items.
Thanks in advance for your help.
Jose
Edited by: JosManuel Bas on Jul 25, 2011 3:49 PM

We are implementing Transport Management module. When posting transport expenses, FI document have many items and we need to reduce them.
At the moment, during transport expenses settlement, a FI document is posted with several transport expenses document (one FI document for each transport agency). Therefore, thousands of lines might be generated.
We have tried to customize table TTYPV to reduce line items in FI document by we haven´t get it. We had thouhgt that we could eliminate pa object in FI document (in a similar way when we have many items in invoices).
Best regards
Jose

Shipping & Transportation Documents

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