TF Partner for VT01N

Hi All,
I need to create a TF partner and Shipment for transaction VT01N.  Can anyone help me out if the relevant exit and sample coding.
Points rewarded for sure
Thanks

Hi A P,
The following are the User Exits available for transaction VT01N
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               
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 Routines
V56UNUMB  Shipment number allocation                               
V56USTAT  User-individual definition of transportation planning stat
V56USVDO  Update new objects for transport                         
V56USVDP  Preparation for updating new objects for transport?      
Thanks and regards
Murugesan

Similar Messages

  • VOFM output control routine for VT01N

    I need to know what the temporary strucutre or internal table is that SAP uses for deliveries.  The values eventually get stroed in table VTTP.  But when using VT01N they are not there of course until it is actually saved to the DB.  The output control routine that was created gets invoked or called before it is saved so I have to read from the temp or internal table SAP uses to load these values for the deliveries.  Does anyone know what this table might be?  I am allowing or preventing output based on some detail concerning the delieveries but none of it is stored until it is saved so I need this temp table to get to the values.

    Look in INCLUDE VTTPDATA.
    This is where the internal tables are defined for VT01N.
    *   INCLUDE VTTPDATA                                                   *
    TABLES:  VTTP,   *VTTP,
             VTTPD,  *VTTPD,
             VTTPVB, *VTTPVB.
    DATA:    BEGIN OF COMMON PART VTTPCOM.
    *   shipment items
    * Data base contents
    DATA:    BEGIN OF DBVTTP OCCURS 0.
               INCLUDE STRUCTURE VTTP.
    DATA:    END OF DBVTTP.
    * New table contents
    DATA:    BEGIN OF XVTTP OCCURS 0.         "Sortiert nach:
               INCLUDE STRUCTURE VTTPVB.      " MANDT TKNUM TPNUM VBELN
    DATA:    END OF XVTTP.
    * Old table contents
    DATA:    BEGIN OF YVTTP OCCURS 0.         "Sortiert nach:
               INCLUDE STRUCTURE VTTPVB.      " MANDT TKNUM TPNUM
    DATA:    END OF YVTTP.
    * Temporary table contents
    DATA:    BEGIN OF LVTTP OCCURS 0.
               INCLUDE STRUCTURE VTTPVB.
    DATA:    END OF LVTTP.
    * Definition of keys
    DATA:    BEGIN OF VTTP_KEY,
               MANDT LIKE VTTP-MANDT,
               TKNUM LIKE VTTP-TKNUM,
               TPNUM LIKE VTTP-TPNUM,
             END   OF VTTP_KEY.
    * Internal table for screen processing
    DATA:    BEGIN OF IVTTP OCCURS 0,        "Sortierkriterium wechselt !
               TKNUM LIKE VTTP-TKNUM,
               TPRFO LIKE VTTP-TPRFO,
               TPNUM LIKE VTTP-TPNUM,
               VBELN LIKE VTTP-VBELN,
               VSTEL LIKE VTRLK-VSTEL,
               WERKS LIKE VTTPVB-WERKS,
               LAND1 LIKE VTRLK-LAND1,
               PSTLZ LIKE VTRLK-PSTLZ,
               KUNNR LIKE VTRLK-KUNNR,
               LIFNR LIKE VTTPVB-LIFNR,
               CONADDR LIKE V56IDLNT-CONADDR,
               TABIX LIKE SY-TABIX,
               XTRLK LIKE SY-TABIX,
               BTGWC LIKE VTRLK-BTGEW,
               GSGWC LIKE VTRLK-BRGEW,
               VOLMC LIKE VTRLK-VOLUM,
    *        fields below will be updated during tree processing
               BTGWD LIKE V56IQUA-BTGWD,
               GSGWD LIKE V56IQUA-GSGWD,
               VOLMD LIKE V56IQUA-VOLMD,
               DTMEG LIKE TVTK-DTMEG,
               DTMEV LIKE TVTK-DTMEV,
               TKNEW LIKE VTTP-TKNUM,
               SELKZ LIKE RV56A-SELTSTP,
             END   OF IVTTP.
    *   deliveries in process
    DATA: BEGIN OF XTRLK OCCURS 0.         "delivery headers
            INCLUDE STRUCTURE VTRLK.       "Sortiert nach MANDT VBELN
    DATA: END OF XTRLK.
    DATA: BEGIN OF XTRLP OCCURS 0.         "delivery items
            INCLUDE STRUCTURE VTRLP.       "Sortiert nach VBELN POSNR
    DATA: END OF XTRLP.
    DATA:    END OF COMMON PART.
    If you put a breakpoint in you VOFM routine, you should be able to examine which of these has the data that you need.
    If you need more info, such as header data etc
    Look at these others:
    *        Internal tables for shipment data base
    SET EXTENDED CHECK OFF.
    INCLUDE vttkdata.                      "shipment header
    INCLUDE vttpdata.                      "shipment item
    INCLUDE vttsdata.                      "shipment segment
    INCLUDE vbpadata.                      "partner
    INCLUDE vtfadata.                      "flow
    INCLUDE sadrdata.                      "address
    This is from the top include MV56ATOP for the program run by VT01N, SAPMV56A.
    You can access all of this through SE84, Information System.
    Good luck
    Brian

  • FB01 Enter Trading Partner for Posting Key 01 (Customer Invoice)

    Dear Experts,
    I would like to ask is it possible to enter the Trading Partner for the FI Document line item with Posting Key 01.
    I can modify the Trading Partner for Posting Key 40 and 50 but I cannot find field in the More Data Button.
    Can anyone help me to solve this issue?
    Thanks.

    hi,
    Check whether the document type you are using to post is allowed to enter the trading partner.
    To check use the TCODe OBA7  and select the relevent document type. then select the check box enter trading partner under control data.
    and also check the customer you assigned for that posting key 01 is got assigned trading partner in the master record or not(TCOD XD02/XD03).
    thanks.

  • Is there a Ship To Partner for Subcontract POs?

    I have a vendor with multiple "repair centers" around the world.  I send repairs to the various vendor locations depending on the type of repair.
    I want to use the same VN (vendor) partner for all of the repair locations.  However, the problem is that the delivery document that is created for the warehouse seems to only use the "customer address" associated to VN partner.  This does not work since there are actually multiple addresses that the repair could be sent to.
    Here are the options so far:
    1. Create different vendor codes for each "repair center".  This does not allow me to use one VN partner thus multiplying my master data.
    2. Overwrite the delivery address on the delivery document itself.  This could be an issue with timing due to the fact that we use the SAP warehouse module and they will instantly see the delivery as created.
    3. Create a custom user exit to overwrite the delivery address on the delivery document for specific repair centers (perhaps based on a custom partner that the user applies to the PO header).
    Does anybody have any other suggestions such as using other partners on the PO header?

    Hi,
    I've had a similar requirement. The ship-to is determined by the corresponding customer master. If you have multiple ship-to's for a customer and you create an order in SD, a popup comes up and asks you to choose a ship-to. In ME2o this does not happen. If you mark a specific ship-to as default, it will always pick up this one up but you're not going to change the default each time.
    I would go for a BADI or exit, which allows you to choose between the different ship-to's (just as in SD).
    MZ
    Edited by: MZ on Apr 16, 2009 9:33 AM

  • Block the Trading Partner for Postings..

    Hi Guru's,
    Any change to Block the the trading partner for postings?
    regards
    JK

    JK,
    Can you elaborate on what you mean by "each trading partner created consolidation unit"?  Are you working with Consolidations within R/3?  SEM? 
    Regards,
    Shannon

  • CANNOT OVERRIDE DOCUMENT ROUTING ID FOR SPECIFIC TRADING PARTNER FOR ROSETT

    Cannot override Document Routing ID for specific trading partner for RosettaNet transactions.
    The Document Routing ID for other transactions types (e.g EDI) can be overridden when creating operation capability for a trading partner by unchecking "Use Existing Document Proto Parameter Values" and "Use Default Document Definition".
    This does not work for RosettaNet transactions as no option to override the values is available when "Use Default Document Definition" is unchecked.

    Hello,
    I have replicated this issue and it appears to be a bug. I shall follow up regarding the same.
    Rgds,Ramesh

  • How to Assign Business partner for Vendor Organisation

    Hi,
    We are in SRM upgrade from SRM 3.0 to SRM 7.0.
    For Vendor organisation say 0 50002381  there is no Business partner assigned.
    Under this organisation there are 200 vendors .
    When i run the report: BBP_XPRA_ORGEH_TO_VENDOR_GROUP
    it is showing an error -No partner assigned
    How to assign the Business partner for the organisation .
    Please give your inputs
    Regards
    G.Ganesh Kumar

    Hi Muthu,
    Thanks for the reply
    Already the SAP NOTES : 1372409 is applied.
    I am running the Migration report: BBP_XPRA_ORGEH_TO_VENDOR_GROUP. I am getting an error
    " Check mode 9: :Invalid Object on supplier node"
    How to resolve this issue.
    Already one more thread is open for this issue
    Regards
    G.Ganesh Kumar

  • Smartform for VT01N (Shipment) - Output type ALTR

    Hi Experts,
    We are currently on 4.7 version and in this version we dont have a Smartform for VT01N transaction.
    Can somebody in higher version check if they have standard Smart form and driver program for this transaction.
    Below are some details:
    Transaction use to print: VT01N/02N
    Output Type: ALTR (Shipment:general doc)
    Thanks in advance.

    by the way, you can actually migrate sap script to smart forms.
    Refer:
    http://help.sap.com/saphelp_nw04/helpdata/en/a9/de6838abce021ae10000009b38f842/frameset.htm

  • Partner for Operational Support

    Does anyone have any recommendations for a partner for low cost ongoing operational support for CRMOD? This would include general application configuration, workflow, reports, web services, etc.
    Thanks!

    The Athene Group has the ability to custom tailor managed services to the company's needs/wants. The Athene Group can leverage on/offshore resources, and we can also assist with customer reference calls. Feel free to visit us as www.theathenegroup.com, or you can contact me directly at [email protected]
    Regards,
    Aron Vokaty
    CRM Business Manager
    The Athene Group
    651.248.2329

  • Main partner for appointments

    Hi everyone,
    In appointments you have different parties involved. "Activity Partner", "Contact Person", "Attendee", "Owner" etc. You can select one from each partner function to be the main partner. We have an appointment report and in this report we get matches for each appointment that has been created and can see which account and contact person that has participated. The problem we have are when several contact persons have participated due to only one of them can be the main partner. Our report is based and get matches based on the main partner.
    My question, is it possible to have several contact persons as main partners? At the moment I can only tick the box under "Main Partner" for one of the contact persons. If I try to tick the box for several contact persons the system allows me to save but will automatically update so only one contact person has been selected as main partner.
    Really appreciate any help I can get!
    Thank you in advance.
    Best regards,
    Hannes de Richelieu

    Hi Hannes
    I don't beleive this would be standard behaviour.
    The primary purpose of having a Partner marked as "Main" would be to identify them as the "Main Partner".
    You could check in the screen config to see if there are any fields would could be reused for this purpose. Otherwise you could use AET to add in a custom field to meet your requirements.
    You'd probably then need some additional custom enhancements to provide the additional "Main" partner processing you desire.
    Hope this helps.
    Regards
    Arden

  • Setup partner for notification process

    hello All
    As i am new to QM could anyone please let me know how to setup a partner for quality notification.
    For Eg: John Smith for Y1 notification as PS(position).
    Complete step by step procedure would be an advantage.
    BR,
    Sunny

    Hi Sunny,
    [I hope this link will help you|http://help.sap.com/saphelp_40b/helpdata/fr/38/e72c7dd435d1118b3f0060b03ca329/frameset.htm]
    Regards,
    Shyamal

  • Technology partner for Adobe LifeCycle PDF in Singapore

      I visited the following web site in order to find a technology partner for Adobe LifeCycle PDF.
    https://www.adobe.com/cfusion/partnerportal/index.cfm?event=partnerfinder&showtab=solution &loc=en_us#
    However, under the drop-down list for country, I was not able to find Singapore. Please confirm that there are no technology partners for Adobe LifeCycle PDF in Singapore.
    Thanks.

    Hello,
    I'm sorry that you had trouble locating a LiveCycle partner in Singapore.
    We have an excellent partner called Modus Consulting based in Singapore.
    Please visit http://www.modus.sg/
    Modus Consulting Pte Ltd
    20 Devonshire Road, #02-01
    Devonshire Building
    Singapore 239850
    Tel/Fax:     65 6836-0932
    Sales:      65 9635-2200
    Support:     65 9151-7111
    Email:[email protected]

  • For VT01N tcode

    Hi experts,
      Can anyone please tell me the userexit or BADI whihc is getting triggered for VT01N transaction after saving the shipping document.
    It's very urgent . Please help me on this.
    Regards,
    Krithika

    Transaction Code - VT01N                    Create Shipment
    Exit Name           Description
    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 Routines
    V56UNUMB            Shipment number allocation
    V56USTAT            User-individual definition of transportation planning statu
    V56USVDO            Update new objects for transport
    V56USVDP            Preparation for updating new objects for transport?
    MV56AINI            Initialization of transaction control for transportation
    No of Exits:         22
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Rewards if useful.........
    Minal

  • Maintain Reference Business Partner for Consumers

    hi all,
    i have Maintain Reference Business Partner for Consumers  through the spro ( t-code : CRMC_BUPA_CONSUM ) that I find it wrong in another day, so can i delete one of the field that i have mantained for a particular reference bus partner ? if i can...please show me how ? i read once i mantain ..i can not change it , is that true ?
    best regards
    indah puspita

    Hi Indah,
    If you are using version 5.0 try this,
    Start Transaction SE37. Create function module CRM_BUPA_CONSUMER_ADD_SA in function group CRM_BUPA_CONSUMER with short text "Transfers changes ( added sales area) to all consumers". Define the following import parameters:
    Parameter Name: IV_MAX_BLOCK_SIZE
    Type specification: TYPE
    Associated Type: I
    Default value: 100
    Optional: X
    Define the following table parameters:
    Parameter Name: IT_SALES_AREA
    Type specification: LIKE
    Associated type: BAPIBUS1006_SALES_AREA
    Parameter Name: ET_RETURN
    Type specification: LIKE
    Associated type: BAPIRET2
    Optional: X
    Save the changes.
    Create function module CRM_BUPA_CONSUMER_CHANGE_SA in function group CRM_BUPA_CONSUMER with short text "Transfers changes of a sales area to all consumers". Define the same parameters as for the above function module.
    save changes.
    Create report CRM_BUPA_REF_BP_ADAPT_CHANGES in package CRM_BUPA with Transaction SE38.
    Title: "Distribution of changes to reference business partner"
    Type: 1
    Status: P
    Package: CRM_BUPA
    Save the changes.
    Use Transaction SE38 to open report CRM_BUPA_REF_BP_ADAPT_CHANGES and maintain the following text symbols (menu: Goto -> Text elements -> Text symbols):
    For CRM Release 5.0, define additionally:
    010 Sales organization 20   50
    011 Distribution channel 12   50
    012 Line of business 6    50
    On the "Selection texts" tab page (menu path "Goto -> Text elements -> Selection texts"), maintain the following texts for the variables already defined:
    Name: GV_P1
    Text: New sales area
    Name: GV_P2
    Text: Changes to sales area
    Save and activate all changes.
    check the OSS notes 1014356 if the problem still persists.
    reward with points.
    cheers,
    MARK

  • Create business partner for existing employee for SAP version 4.7

    Hi all !
    Do you know of a similar program of function like the HR_SYNC_PERSON in ECC 6.0 but work for version 4.7 ?
    I have look in OSS and SAP forum but I have not found.
    Our company need to create business partner for all existing employee but for our SAP 4.7 version.
    Thanks
    Hugo Nguyen

    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Transaction Code - MM41                     Create Material &
    Exit Name           Description
    MGW00001            Material Master (Retail): Additional Data
    MGW00002            Material Master (Retail): Number Assignment
    No of Exits:          2
    Transaction Code - MM42                     Change Material &
    Exit Name           Description
    MGW00001            Material Master (Retail): Additional Data
    MGW00002            Material Master (Retail): Number Assignment
    No of Exits:          2
    Rewards if useful.........
    Minal

Maybe you are looking for