Transport Status in Shipment

Dear All,
I used the cube 0OI_TDC01- TD: Shipment Items for new requirement. 0OI_TD_OIGSII this datasource has Transport Status object. In R/3 This transport status avaliable up to 6(copmletly deliverd). Once load the data i get it only transport status 6. bellow 6 not able to get.
Please give ur valuable solutions.
Amulu

solved. Stadnard extraction program modified as status level 6 as per OSS replay.

Similar Messages

Transportation status in delivery

Hi All,
I have configured a Direct Leg in the route & shipment type as outbound delivery. The shipment costs have been calculated & account assignment is calculated & assigned to the GL account & Cost center & the service entry sheet has been created & fully transfered to FI. The document flow in the delivery shows the shipment as fully calculated & Completed, but in the transportation tab of delivery the transportation status is 'B', & when Iam transfering the costs to the Billing document, the log says that as the copy control is configured as shipment costs "F" the delivery is not completed with relevant to transportation.
Can anyone suggest what else needs to be done to complete the billing.
Thanks In advance.
Regards
Aravind

Hi Jonathan,
The price source in the copy control of delivery to billing is "F" i.e. price from shipment costs. The shipment costs have been fully calculated & the status in the shipment cost document is "C". In the delivery the status of transportation planning is set as "B", which is partially processed.
The pricing as you have mentioned of delivery to billing for delivery pricing procedure is not maintained.
Thanks & Regards
Aravind

AS2 Error: Transport status code: 403

Dear SAP experts,
Currently, our Trading Partner is sending messages to our server via HTTPS, AS2 connection.
Our Trading Partner is getting error, Transport status code: 403.
I've checked our AS2 adapter logs (SAP PI), and it says,
Error in unkown channel: (No session available) >> Error type: LOGICAL_ERROR >> Error date: 1/14/10 7:28 AM >> Description: Inbound communication from ZZ-TRADINGPARTNER to 14-8410240001002 not allowed: com.seeburger.as2.exception.AS2PluginException: Failed to get inbound configuration from DATABASE. [1/14/10 7:28 AM]
TRADINGPARTNER --> Sender ILN (Trading Partner)
8410240001002 --> Receiver ILN (SAP PI - our server)
Kindly advise where the issue resides.
Is it from Trading Partner's configuration?
Thanks very much!
Gerberto

It could be related to missing configuration at your side. Have you created the sender agreement properly? It could be problem with incorrect use of party while creation of sender agreement.
Regards,
Prateek

How to find multiple transport status

I have a list of 800 transports (Released from Dev) .Now i wanted to check the status of this transports(Upto where it is moved). Is there any option in sap to check the details in one shot..

Hi,
the use of this forum is frequently misunderstood:
This is an expert forum for questions around the SAP Transportation Management (SAP TM) solution that allows to plan real world logistics like moving of pallets in containers, finding routes for trucks, scheduling rail cars or calculating freight costs for an ocean shipment. [Homepage] Questions regarding Software Logistics, Transport of customizing entries, copying of system settings between development and quality management systems should not be placed here.
The Transports you are asking about is misplaced - though answered - here.
Regards
Clemens

Vehicle Status at Shipment

Dear Gurus,
In LE we are not utilzing trip planning, just assign vehicle and driver on the shipment, I just required is there any standard functionality
where I can set a status of the vehicle, like if i press shipment start button on shipment vehicle change its status, now if i again assign the same vehicle to another shipment it will give us the message that vehicle is not available or any related message.
I only see the automatically PGI and billing functionality, like if i press shipment start system in back groud will process PGI.
Also suggest where i can maintain vehicle related status if it is a part of sd, or integrated with PM module.
Looking for the gurus response.

VELO uses actions to perform these things.
The actions is set up in config (SPRO) .
The SAP Standard actions is as follows;
OFFE (Create Qoutation)
CUOR (Create Sales Order)
DELI (Create Delivery)
GOIS (Create Goods Issue)
OUIV (Create Outgoing Invoice)
Hope this helps
Kind Regards

The transport status is red,what I should do?

Hello:
    When I do the first step of transport,transport the change request to 300 client.
    The status is unexpected change red and show the transport is error.
    I want to come back the status green,But I don't know what I should do ?
lexian
Thanks a lot!

Hi le,
just check your transport log in stms and also just check if you are re iporting the workbench request in the same system again then it will throw an error.
Regards,
Vamshi.

Transportation planning with shipment costs

Hello,
We are using a transportation type that it's relevant for shipment costs. However, we would like that some itineraries wasn't cost relevant. Is it possible or we need to have different transportation types? One relevant and another not relevant?
Thanks,
Sónia Gusmã

Sonia,
maybe you could use the field "ROUTE" in the tables of the access sequencies so that you enter values only for the relevant routes (itineraries).
This could be a problem if you have many routes...
Best regards,
Paulo Café

Change a transport status

Hi All,
Is there a way to make a transport modified again after it was transported to the QA system ??
thanks,
Michal

Hi Michal,
1. Ur purpose is to RE-TRANSPORT the same request ?
2. Make a z program, modify the E070 table
   record for that particular request
and make the field TRSTATUS = 'M'
   (it will be R - released)
I did it and it works fantastic.
It allows re-transport and works normal
till we re-transprt.
3. Table : E070
D     Modifiable
L     Modifiable, Protected
O     Release Started
R     Released
N     Released (with Import Protection for Repaired Objects)
regards,
amit m.

Transports status "Import Running" truck icon

Folks
I am using TMS_TP_IMPORT. The import queue status is always "Import is running"...but when I click on the Job logs.....it says successful.
How do get rid of this "Import is running" error in STMS

go to STMS, double click on the SID
Then GOTO>>IMPORT MONITOR
u will see truck icon there
Right click on it and say delete entry
If this does not solve the problem, than make sure no import is running in the system, then delete enteries from
trbat, trjob, TMSTLOCKP, TMSTLOCKR and last few enteries from tpstat

Shipment Document, No Purchase Order & Service Entry Sheet generated

Hi Everyone
We have transportation & shipment module configured in our company.
We are running this process from the last 3 years without any problems whatsoever.
But suddenly from the past 1 month we are facing a very serious issue while saving shipment cost document, i.e *no purchase* *order and service entry sheet* is generated on saving the service entry sheet.
A purchase order and a service entry sheet is generated automatically whenever a shipment cost document is saved. All the congifurations & customisations are correctly done as per sap standards and no request have been moved to production which will disturb the above process.
I have scanned the almost all sdn.sap queries for solutions and have incorporated all the suggestions which will help to solve this issue.
But still the problem persists, i.e still no purchase order & service entry sheet is generated automatically after saving the shipment cost document.
All the settings mentioned below are checked thoroughly.
-- assign puachaging data
--maintain acc. assignment cat.
--automatic G/L acc. determination
--automatic determination of CO assignments
Check the following prerequisites for shipment cost processing has maintained or not
-Shipment must marked as relevant for shipment cost
-Shipment must have the required total status set in shipment cost type
-Shipment must have transportation status planned
-Shipment must have service agent
-Maintainiing and assign shipment pricing procedure to shipement cost
-Maintaining condition records,
Please suggest some solutions to the above issue.
Thanks & regards
satish

Hi Sumit
Thanks for responding
In tcode t_56 generate PO is "C", I.e generate po for a validity of 1 month, the item category settings are the same since as before.
But for some reason the system is not generating any purchase order from the past month.
The error message is shown below.
No purchase order item was generated for shipment cost item 0000014950 000001
Message no. VY633
Diagnosis
You have marked the shipment cost item for transmission to the finanacial accounting department. For this transaction, you need an order item. The system has attempted to create an order item, but has not succeeded in doing so.
System Response
Transmission of data to financial accounting without a valid order item is not possible. For this reason, all items that you have marked for transmission are reset.
Procedure
The log displays further information as to why the system could not create an order, although all the settings in Customizing were configured. You can also create an order manually that corresonds to the shipment cost item and then transmit this again.
Thanks
satish

Shipment Completion vs. Shipment End status

Hello !
A Shipment document has two statuses (amongst others): Shipment Completion and Shipment End.
I have not been able to find what the difference is between these two.
If someone can explain the meaning of each (as SAP has intended them to be), I would appreciate that.
When the truck leave the dock, would I set the Shipment Completion status, or would I set the Shipment End status?
Help appreciated!
Anisha.

Dear Anisha,
These are various transportation statuses
Planned: The shipment´s planning is complete.
Check-in: The vehicle arrives at the plant.
Start load: The vehicle is loaded or unloaded.
End load: Loading and unloading finished.
Shipment completion: The documents are created.
Shipment start: The shipment starts.
Shipment end: The shipment is finished.
I hope this will clear for you,
Regards,
Murali.

Transport Type and Status

Hi All,
I was checking transport type and status in E070 table. By pressing F1 I saw there can be 3 types of transport K,C and T. But in my production system table I found another 2 types R and F,and in transport status I saw R and D.
It will be helpful if anyone explain me these transport types and status.
Thanks in advance..
Moderator message: please press F4 as well, will give you all possible values.
Locked by: Thomas Zloch on Jun 22, 2011 9:21 AM

you need to create 2 status schemes.
Goto SPRO > SAP Solution Manager Implementation Guide > SAP Solution Manager > Advanced Configuration > Scenario-Specific Settings > Implementation > Document Management > Status for Documents > Define Document Status Schemes
Do these steps for a blueprint schema and config schema
1. Click yes to the Cross-Client popup
2. Click the New Entries button
3. Name you status Schema
4. Click Save
5. Highlight the new schema
6. Click the status value folder on the left
7. Click the New Entries button
8. Add you values in the order you wish, initial status, min, max, ect..
9. Click save
Go to SOLAR_PROJECT_ADMIN
Open your project
Click the Project Standards tab
Click the Documentation Types tab
Click the Project Template button (bottom right)
Find you documentation types for Blueprint and Configuration in the right hand box
Go to the last column for those documentation types (you'll need to scroll)
Select the newly created schema
Click the save button
regards,
Jason

Inbound idoc ( shipment) - Status change

Hi Experts,
I will be getting an inbound idoc containing tracking number of the shipment from an external agent.
I have to update this tracking number in the shipment and change the status of 'shipment Start' and 'Shipment End' to be completed.
1. Is this status change feasible ?
2. If so can you please guide me both to update tracking number & status .
Thanks
Seema

Hi Martin,
Thanks for the response.
Can you tell me which basic type will suit for this among SHPMNT01 to 05. I need to get the tracking number from any of the segments.
thanks
Seema

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

Shipment status exit

hi all,
can you please tell me how to find a exit for shipement status,
i have a requirement like to check the status of the shipment (if the shipment is ended then i have to do some changes in other parts)
can anybody please help..
thanks,
anupama.

See Check shipment status for delivery use exit:
V56L0001 Status of Shipments for a Delivery
or if you want shipement status once it complete status upto 7 than you may use:
V56UCHCO Check shipments are complete
see them thru SMOD and implement from CMOD

Transport Status in Shipment

Similar Messages

Maybe you are looking for