Transit Time determination based on special process indicator - Shipment Process

Hello,
I want to add 5 days more to transit time (which is getting picked from route) when I use special process indicator as PTL (Partial Truck Load) while doing shipment. Is this possible ?
Please let me know if this can be done in SAP.

Hi,
Both planning (MRP) and ATP is carried out at plant level in ECC6.0 (standard system). If you want to optimize your process above plant level you should use SAP APO (in my opinion).
Regards,
Csaba

Similar Messages

Special stock Indicator in process order

Hi Guys,
I am using Configurable material via BOM dependency. During sales order pop-up and selection are coming well. I have selected Component A1, B2, C2 with characteristic value. Now B2 and C2 have procurement type "F" and for A1 procurement type was X. After MRP run, saw in the planned order as 'special stock type E" for A1 material and in process order it is not taking plant stock. Instead it is asking for sales order stock and componet view shows Account assignment as "M" and special stock indicator as "Individual customer stock". Now I changed the procurement type as "F" and delete re-create MRP/ BOM re-run MRP........still it is not picking up plant stock in availability, instead now asking for purchase requisition. For B2 and C2, not asking for ourchase requisition as there is plant stock. . Why it is happening and how to solve it?
Thanks
Krish

Solved it......It was availability check issue.

Special stock indicator for component in process order

Hi,
There is a field in process order where we can maintain special stock indicator for component.
In this filed if we define consignment stock, then the vendor field becomes activated, where the vendor can be given.
Now we want to maintain the data as a master data so that whenever process order is created the sp stock indicator as well as vendor are populated for that particular component.
Q - where to define this master data. I could not see such fields in BOM?
regards,
Mohit

Hi Sunderesan,
Thaks for responding. Even by doing this system does not propose special stock indicator as '3' in process order & even vendor is not proposed.
My requirement is that system should propose '3' in special stock indicator in process order.
Request to look into this.
regards,
Mohit

VT01n(shipment Processing) User Exit

hi experts,
requirement:
to check the Plate number(VTTK-EXTI1) field if it is maintained in the customize table .
question: is there any user exit that will check the input PLate number ?
thanks all.

Hi
Check with BAdi BADI_LE_SHIPMENT
Take a look at the following list ( for 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 status
V56USVDO            Update new objects for transport
V56USVDP            Preparation for updating new objects for transport?
<b>Reward points</b>
Regards

Transit time setting in Route determination

Hi All
I am configuring route determination. We have a transit time of 5 days for one route and if the system encounters a Sunday in between, it considers sunday as holiday and confirms delivery after 6th day. Please note that we have maintained Sunday as holiday in the factory calendar because it should not allow shipping activities or any other activities on Sundays in the plant and shipping point, but transit should be allowed. (I mean, if a truck leaves on Friday, it will not take holiday on Sunday)
Please let me know how I can do that

Hi Monika,
I havent really tried this...but my logic says that you maintain the holidays and working hours by factory calendar under
SPRO -> Logistics Execution -> Shipping -> Basic Shipping Functions > Scheduling > Delivery Scheduling and Transportation Scheduling > Define Scheduling By Shipping Point
Here you would be able to maintain working hours and holidays for your plant/shipping point and Sunday would be a holiday.
In customizing for route determination maintain a new calendar with no holidays. So regardless of which day the truck leaves it doesnt have any holiday.
Here you would need to activate delivery and transportation scheduling based on shipping point.
Regards,
Amit
Edited by: Amit Iyer on Jun 8, 2011 3:56 PM

Special movement indicator determination WM

Dear experts,
Apart from the automatic retrieval from the material master and the manual setting during goods movement is it there any change of determining the special movement indicator by using a customer exit?
Thank you in advance.
Edited by: Edith Alejandra Pedrouzo Rodio on Apr 1, 2008 1:49 PM

For the movement types from shipping (for example, 601), picking technique 1, 2 or 3 is output in this field.
In case of postings with active QM-interface a 'Q' is displayed in this field.
1 = random picking
2 = picking from fixed storage bin
3 = picking large/small quantities
little more info in OSS notes : 127291 and 388909

SAP HANA runs based on Reat time processing or Batch Processing

i) SAP HANA runs based on Reat time processing or Batch Processing or any other processing ?
Kindly provide the answer ____________________
ii) Which two new developement technologies led to growth of SAP HANA ?
a.) Columnar Structure
b.) Mulicore processing
c.) RDBMS
Kindly provide the anser _____________
Thanks,
Vigram.

Hi Vigram,
SAP hana runs based on real time, batch... etc,
Also SAP HANA gets benefit of both columnar and Multicore processing.

Define Special Processing Indicator.

Hi,
I found in SD customizing "Define Special Processing Indicator".
<b>Is there something like this in MM customizing and in delivery note?</b>
Best regards

hi,
you will find Defie special processing indicator:
spro --> logistic execution --> Transportation --> basic transportation functions --> define special process indicator.
This is an indicator that activates special processing or calculation for the shipment costs.
Example
Express shipping or special tariffs are forms of special processing.
hope this may help you,
Regards,
Srinivas

Special Processing Indicator

hello all,
there is a field in VBKD, called SDABW, description is specail processing indicator, what does it mean and what is the use of it.
regards

Hi,
Define Special Processing Indicator
In this IMG activity you can define the special processing indicator. This is an indicator that activates special processing or calculation for the shipment costs.
Example
Express shipping or special tariffs are forms of special processing.
Go to LE->Transportation->Basic Transportation functions-> Define Special processing indicator.
Hrishi

Promised Date Calculation based on Need by Date and Transit Time

Hi,
I have created PO with NBD as D25 (Day 25) and approved it. This means that i need the goods to be at my premisis by D25.
Now the requirement is
Promised date in my PO should be calculated to D25 - Transit Time. So that supplier will be notified D25-Transit time.
Or Is there any workaround to overcome this.
Thanks,
Jey

Jey-SCMFG wrote:
Hi,
I have created PO with NBD as D25 (Day 25) and approved it. This means that i need the goods to be at my premisis by D25.
Now the requirement is
Promised date in my PO should be calculated to D25 - Transit Time. So that supplier will be notified D25-Transit time.
Or Is there any workaround to overcome this.
Thanks,
JeyHi Jey,
Where you are capturing your lead time. You can do it in item master.
Once it is there, write a personalization to calculate the promised date and update the field.
Thanks,
PS.

Batch determination based on WM storage type stock positions

Hello experts,
I am hoping the get some advise on the best method to achieve this:
We have batch determination turned on for select customers and the system is proposing stock that is mainly in our each or lose pick storage types (110), the issue with that is the fact that we do not pick in less then case qty for those customers so if the stock doesn't exist in our general storage the user must re-determinthe batch codes before delivery release.
This process is becoming very time consuming so I would like to improve it.
My first thought is to create a custom check in the batch search strategy that will only propose batch codes that exist in our general storage (search strategy based on WM stock positions)
Are there any other options to achieve a batch search strategy based in WM stock positions other then the one above and does that solution sound practical?

I'm not referring to the type of picking either (i'm not referring to picking strategies at all). I'm referring to storage type search criteria defined in OMLY.
"We need batch determination based on WM storage type stock positions" -> you are running BD at delivery level and therefore, there is nothing from a standard perspective that we can do to run BD based on WM storage type again. Since the BD has already occurred, we need to find other venues to direct the pick to the appropriate storage types.
This is what I'm understanding but I reckon there's something that I'm missing and so let's take the below example and then you can get back with corrections:
R001 plant
ZM01 storage location
Z01 WH
110, 120, 130, 140 storage types (110, 120, 130 are case/lose pick, and 140 is general)
Since you had mentioned earlier that the BD is running at plant level, I'd assume the storage location ZM01 is automatically determined (since the batch resides in ZM01). Since the batch is already determined, based on your 'storage search strategy' (110, 120, 130) the system tries to pick this batch in these storage types. Now, when there is no full case, you have to manually change the storage type to 140 to pick and this is where the problem is. So, I was recommending that since there is no standard way to automatically pick the full case from 140, use the enhancement.

Down payment request and special GL indicator

Hi SAP Experts,
From several days I'm looking for an explanation of standard down payment process in SAP:
When we create down payment request for customer, billing type FAZ, corresponding FI document is created with special GL indicator "F".
Does somebody know what is the configuration for that? How the system determines that for FAZ billing type it should create special GL indicator "F"?
Thanks and appreciate any suggestions.

Dear Marin Please check in Google
Does somebody know what is the configuration for that?

Statistical Special GL indicator Letter of Credit

Dear Gurus,
I have maintained L/C as statistical Special GL indicator.
i find that when entry is posted using L/c as the Special GL indicator, the Vendor / customer balance gets updated by the same in account balance (FBL1n,FBL5n).
I do not want this to happen.
that is the amount posted using special GL indicator should not update the balance.
Pl let me know how this can be possible
Regards,

hi
as per my openion and my experiance in my project we are doing like below
we are mentioned one LC account with vendor reconcilation account after that we define special gl indicator W change description as Letter of Credit payable after that we psot invoice with FB60 after that we mention LCs thru F-40 and clear LCs with F-53
the transactions are at the time of LC
Vendor special G/L Account CR(LCs)
Vendor Account DR(we are selected thru process open itmes)
at the time of LC clearing
Vendor special G/L account DR(we are mentioned special G/L)
Bank outgoing Clearing Account CR.
i think it will be helpful please check it.

Special stock indicator in the OD (goods movement data tab)

Hello SAP Experts,
I would like to ask on how the special stock type indicator field (LIPS-SOBKZ) in the outbound deliveries, under the goods movement data tab, can be populated? For example, with stock type indicator E.
Are there any configs or master data settings that allow the population of the stock type in the ODs? I'm just wondering why we have some ODs (replenishment deliveries) that are having the special stock indicator E, but sometimes, this field is empty. I would like to know what are the factors that allow the special stock type indicator field to be populated.
Thanks in advance!

On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
And the special stock indicator on the sales order line item is determined from the item category.
If you are referring to the MM side of things, (and based on your description of the use of the 'replenishment deliveries you might be), then there probably are corresponding configuration on the MM side of things.
Matthew
+1 (707) 276-6473

Transit time in consignment fill-up

Hi,
As we know that after consignment fill-up in MMBE unrestricted stock become the consignment stock,but if stock take 3-4 days to reach the customer site.So this duration( transit time) how will we show in our system.
Because system immediatly show the unrestricted stock to the consignment stock.But in actual it takes 3-4 days.
Regards
Prabudh

Hi Prabudh,
Once you done the PGI in the consignment fill up process as per the satndard the system will take in to the stock as special stock.
The underlying goods movement type is a stock transfer. This ensures that when goods issue is posted, consignment special stock is created for the customer concerned. If special stock of this kind already exists in the delivering plant for this customer, the goods are posted to this special stock.
I hope it will not help you,
Regards,
Murali.

Transit Time determination based on special process indicator - Shipment Process

Similar Messages

Maybe you are looking for