Transportation config. (details)

Hi All,
can anybody tell me the details of transportation planning......I have searched in the forum but not got the details......
i need to know the details of configuration in SAP ECC 6.0.....
Pls. help...
u can give me the links also if it is already in the forum.....
Regards,
boseavi

Dear Boseavi,
PLEASE CHECK THE FORUM BEFORE POSTING THE ISSUE
please search in google for documentation
for eg, TRANSPORTATION MODULE + SAP + SDN
Check the following threads available in SDN.
Transportation Module
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Thanks & Regards,
Hegal K Charles

Similar Messages

Requesting to send transportation config details

hi,
requesting sap gurus,
to send all the transportation config settings in spro
regards,
balaji.t

Hi
Transportation Configuration:
Process 1
Step: 1
Maintain Purchase Organization
Path: Sprou2014Enterprise Structureu2014Definitionu2014Materials Managementu2014Maintain Purchasing Organization.
Step: 2
Create Purchasing Group
Path: Sprou2014Materials Managementu2014Purchasingu2014Create Purchasing Group.
Step: 3
Maintain Transportation Planning Point to Company Code.
Path: Sprou2014Enterprise Structureu2014Definitionu2014Logistics Executionu2014Maintain Transportation Planning Point
Step: 3A
Assign Transportation planning point to company code.
Step: 4
Assign Purchasing Organizations to Company Code.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials managementu2014Assign Purchasing Organization to Company Code.
Step: 5
Assign Purchasing Organizations to Plant.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials management-- Assign Purchasing Organization to Plant
Step: 6
Create Vendor Account Group
Path: Img u2014Financial Accountingu2014Accounts Receivables and Accounts Payablesu2014Customer Accountsu2014Vendor Accountsu2014Master Datau2014Preparations for Creating Vendor Master Data--Define Account Group
Step: 8
Create Vendor
T-Code: XK01
Step: 9
Define Modes of Transport
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Define Routesu2014Define Modes of Transport.
Step: 9A
Define Shipping Types
Path: Under the Same Menu path---Define Shipping Types
Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.
Step: 9B
Define Transportation Connection Point
Path: Under the Same Menu path--- Define Transportation Connection Point.
Step: 9C
Define Routes and Stages.
Path: Under the Same Menu path--- Define Routes and Stages.
Select the New Entries and Enter the Details
Then Select the Routes stages and define
Step: 9D
Maintain Stages for all Routes.
Path: Under the Same Menu path---Maintain Stages for all Routes.
Step: 10
ROUTE DETERMINATION
Define Transportation Zone
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Route Determinationu2014Define Transportation Zone.
Step: 10A
Maintain County and Transportation Zone for Shipping Point.
Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.
Select the Shipping point and enter the Country and Transportation Zone
Step: 10B
Define Transportation Groups.
Path: Under the Same Menu path---Define Transportation Groups
step: 10D
Maintain Route Determination
Path: Under the Same Menu path--Maintain Route Determination.
Select New Entries and Define the Route Determination.
SHIPMENTS
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipments
Step: 11
Define Shipment Types
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipmentsu2014Define Shipment Types.
Select the New Entries and define Shipment Type
Step: 12
go to Customer master data.
In Address of General data. Enter the Transportation Zone id. And save
U will get the route.
Process 2
1) Maintain transportation planning point through Menu as follows:
IMG Maintain transportation Logistic Execution  Definition Enterprise Structureplanning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
Logistic Define IMG RoutesBasic Transportation Functions Transportation Execution Define modes of transportroutes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes Basic Transportation Functions Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
stic ExecutionIMG Define Define routes Routes  BasicLogi Transportation FunctionsTransportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
 Logistic Execution IMG  Route determination  Route Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route Basic Transportation Functions Transportation Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datau2019s needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
LogisticIMG DefineBasic functions tariff Shipments cost  Transportation Execution and assign zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation Logistics Execution IMG Automatic G/L Account Determination SettlementShipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  DefinitionEnterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
General LedgerFinancial AccountingAccounting  Master Records 
ProcessingIndividual Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
Logistic Execution Prices Shipment cost  Transportation Master data create
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
u2022 Weight
u2022 Volume
u2022 Variable capacity
u2022 Number of stops
u2022 Maximum duration
u2022 Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Single Logistic Execution TransportationTransportation Planning Create document Logistics
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Logistic Transportation Shipment cost  CreateSingle document LogisticsExecution
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N u2013 Service Entry Sheet
6) MIRO u2013 Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
Regards
Raja

Job executing the SSIS pkg via cmdExec line step not picking the config details

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SQL Server R2 Ent Ed
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Regards,
Mike Yin
TechNet Community Support

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Do we required any connection between SMP to Afaria to push SMP connection details to the devices.
Thanks,
Boopalan M

They are both set to SSH as the only transport protocol.
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Command(s) failed on the device Insufficient no. of interactive responses(or timeout) for command: exit.
Here is the output I get from the switch when the netconfig job is running:
Aug 17 08:15:54.789 CST: %SEC_LOGIN-5-LOGIN_SUCCESS: Login Success [user: ] [Source: ] [localport: 22] at 08:15:54 CST Tue Aug 17 2010
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Aug 17 08:16:33.838 CST: %SEC_LOGIN-5-LOGIN_SUCCESS: Login Success [user: ] [Source: ] [localport: 22] at 08:16:33 CST Tue Aug 17 2010
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Internal Order process config details and process flow

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Dear Ravi,
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Thanks
sap firdo

Acceptance At Origin - Need config details in SAP

Hello Experts ,
I would like to know the complete details of Acceptance At Origin conpect in SAP materials management . Like what are all the config requiremnets required and what integration if has with other modules ..
Please some one help me .
Thank you ...

Acceptance At Origin
Specifies whether the acceptance of the ordered goods is to take place at the point of origin (that is, on the vendor's premises).
If the indicator Origin acceptance in Purchase order item detail in delivery tab has been set, you must post the goods receipt to valuated GR blocked stock using the movement type 107 as soon as the goods have been accepted at the vendor's facility.
In a second step, you can post the goods from valuated GR blocked stock to unrestricted-use stock using movement type 109 as soon as the goods have been delivered by the vendor.
You cannot change the indicator in the PO item once you have posted a follow-on document (goods receipt, invoice receipt) for the PO item.
Check in http://help.sap.com for more information.

Budgeting and Control Config details

hi,
Can any body send detailed Config step by step notes related to Budgeting & Control with integration to material procurment and costing .
I am In very much need of this , please any body help me out in this regard i am very thankful to you
thanks in advance & regards,
prakash
9938821037
Edited by: sapfico dasari on Feb 20, 2009 7:55 AM

Hi
Check out below links :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca33a5260211d28a430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca33a5260211d28a430000e829fbbd/frameset.htm
This may help you out.

Table that stores Transport Request Details

Hi SDN Gurus,
Is there any table that stores all the details of all the transports in Import Queue (STMS). I am mainly interested in import time and method execution time of the transport. I need to write an ABAP program that for calculating the time for mass migrating all the transports in the queue.
i looked at the tables E070, E071 and some others but din't get the required info.
Any help will be rewarded with points.
Thanks

Here is some correction to what i said. i got some information like the transport number, owner of the transport, target system and the IMPORT time of the request from the table E070. i guess all i need now is to find the time at which the transport is completed (Method Execution time) so i can calculate the time it took for transport.
Thanks

Transportation config document

Dear Gurus,
If any one have config.documentation of Transportaion (Route Determination,Shipment document,Shipmentcost and settlements) please mail to me.
Email:[email protected]
Hemanth

hi,
pl. follow this simple steps to determine the route automatically.
1. define the routes and stages. (from which place to place u r sending the goods).
it is under IMG=LOGISTIC EXECUTION=SHIPPING AND TRANSPORTATION= BASIC SHIPPING FUNCTIONS= ROUTES= DEFINE ROUTES AND STAGES.
2. define the tranportation zones. (under same menu under route determination).
3. define the transportation groups.
4. maintain transporation zone for ur country and shipping point.
5. assign storage conditions to ur plant shipping pointstorage location - it is for to determine the storage location automatically while delivery screen appears.
SHIPPING POINT DETERMINATION: in easy steps.
1.define shipping conditions.
2.define loading groups.
3. assign shipping conditions plantloading groups+ shipping point+manual shipping point.
here u issue would resolved definetely.
pl. reward points if it is useful.
regards
KR

Required tables which touch Transport Request details

Could any one tell me which table we can get the following information
1)Transport Request released by
2)Transport Request Creation Date
3)Transport Request released date
4)Import to the systems
5)Imported to the systems on which dates
I checked E070 and E071 and i did not found this details

Hi,
I think, you can find required information in below tables.
E000
E070
E070A
E070C
E070CREATE
E070DEP
E070L
E070M
E070TAG
E070TC
E070USE
E071
E071C
E071E
E071K
E071KF
E071KFINI
E071S
E07T
Regards,
sai

How to find tables in SE11 for transported object details

Hi Experts,
I have some Objects from Development to Test system.Now I want to see the list of transported objects in a particular table
Thanks in advance,
Peter.

Hi Peter,
Also
Goto SE03........
Requests/tasks...>Find Requests.>Give that request number and Choose Released in Request Status.
U will get the Request itslef.Drill Down to find out the Objects.
Rgds
SVU

OSB 11g - Clustered - Email protocol not available in transport config page

Hi,
We have a clustered environment of Oracle SOA suite and OSB server on OEL 5/Solaris-64 Bit. While trying to create a business service with protocol as Email, we do not get email in the drop down.
Whereas in standalone environment we got it and we are able to create the business service.
Even while creating a Proxy Service we do not get email protocol in the transport configuration drop down.
When I try to import a business service from the standalone server where the Business Service is created, I get the following error:
Transport provider with id 'email' is not registered
I am using OSB console (to import as well as create BS).
What may be the reason? Is there any setting we need to do in a clustered environment for the email protocol? Please advice.
Thanks,
Sanjay

At least a part of the answer is in http://docs.oracle.com/cd/E13159_01/osb/docs10gr3/deploy/highav.html
+File, FTP, and Email are poller based transports. Since these protocols are not transactional, to increase reliability and high availability, an additional JMS-based framework has been created to allow these transports to recover from failure. These transports use the JMS framework to ensure that the processing of a message is done at least once. However, if the processing is done, but the server crashes or the server is restarted before the transaction is complete, the same file may be processed again. The number of retires depends on the redelivery limit that is set for the poller transport for the domain.+
try the suggested wlsb.internal.transport.task.queue.email
hth,
Peter Paul

Running config details

I customer asked me today during a demo of the Total Care portal, for running configuration, are the details shown captured at the time the device was reviewed during the discovery service or what would be running at the current time.
I thought the information of the running configuration would be what was captured at time of discovery, not current at the time of the display request. Would that be accurate or is the running configuration captured at the time of the selection in the portal.

The configurations that are shown on the portal come from the collector at the time of inventory. The information is static in that you can not see a "live" feed from their network devices. So if a customer is comparing what they see from the portal and the CLI of the device in real-time their could be differences, especially if any changes have been made since the last inventory and upload.

Transports in detail?

Hi All,
<b>Can anyone explain the way of Transporting the objects from Development to Production?</b>
If we are doing any changes to the existing objects & after activation, a request is created & with the help of transport icon available which takes us the screen similar to Business content in which we have the collection mode option for selecting the objects manually & automatically.
<b>I would like to know the step by step procedure & scenarios for working on transports.</b>
Kindly help.
Thanks & Regards
" Ponits will be rewarded for sure".

Transport Connection: Transporting Objects
       1.      Call up the Administrator Workbench. To do this, choose Modeling ® Administrator Workbench: Modeling from the SAP Easy Access screen.
       2.      Choose the function area Transport Connection using the pushbutton in the left-hand navigation window or from the main menu of the Administrator Workbench by using Goto ® Transport Connection.
You can display or hide the left navigation window of the Administrator Workbench using Navigation Window On/ Off.
The procedure for steps 3 to 6 is very much the same as the procedure for installing Business Content (steps 3 6). You can find additional information under Installing Business Content .
       3.      If you want to assign source systems, select Source system assignment The dialog box Choose Source system by Default? appears.
Source systems only to be assigned for transfer rules, file DataSources and InfoPackages.
       4.      Choose a setting via Grouping
There is the additional option Save For System Copy in the Transport Connection function area. We recommend you make this setting when a source system needs to be copied and renamed.
You can avoid having to re-create objects for both SAP systems and BW systems in the following way:
         Collect objects dependent on the source system in BW.
·         Save these to a request.
·         Export the request.
·         Delete the objects and rename the source system. Maintain the mapping table so that the old system name Original Source System is changed to the new system as Target Source System. You can find further information about the use of mapping tables under Transport System.
·         Import the request, to which you saved the objects dependent on the source system.
       5.      Choose a setting via Collection Mode
       6.      Select how you want to display the objects in the left-hand navigation window.
You can find additional information about Object Types under Transport-Relevant Metadata Object Types.
In the middle of the screen, choose the object(s) you want to transfer and move it/them using Drag&Drop, or via Insert Objects For Collection in the context menu of the respective object, into the Collected Objects area on the right hand side.
       7.      Check the Transport column in the Collected Objects screen area. The following objects are indicated automatically;
Those that have not been displayed, that is objects that still have the $TMP package.
·         Those that must be transported according to your selection in Groupings.
Requests for which collected objects are locked, must be released before transporting the current request. In the log display, the system uses warnings to show for which objects there are still requests that must be released. These requests are also displayed in the Transport Request column.
You can add other objects manually.
Objects being Transported for the First Time (Package $TMP)
       8.      Select Transport Objects in order to transport the selected objects. The Change Object Directory Entry dialog box appears.
       9.      Under Attributes, in the Package field, enter a transportable customer package (beginning with Y or Z).
This box only pops up once for all collected objects. If you want to transport objects in different packages, you must collect the objects more than once.
You can subsequently change the assignment for a package. You can find additional information under Subsequently Changing Package Assignment.
   10.      Save your entry. A dialog box appears asking for a transport request.
   11.      In the Request field, create a transportable request, or first create a new request.
   12.      Choose Continue.
   13.      Select CTO Transport Organizer: Overview. The Workbench Organizer: Requests screen appears.
   14.      First of all, release the individual tasks and then the complete request.
Note: You need to previously release requests for which objects are blocked, as described in step 7.
The system displays the corresponding information for individual objects in the Collected Objects screen area, in the following columns:
·         Last changed on
·         Last changed by
·         Transport Request
·         Transport Request Holder
·         Package(Development Class)
   15.      In the log display in the lower screen area of Collected Objects, check the status of the transport.
Assign points

Transportation config. (details)

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