Transportation planning point for freight settlement

Hi,
Previously with std ECC set up we used to have the config related to asisgnment of transportation planning point with shipping condition, porg,pgroup and plant.Now with TM 9.1 in place do we still require the above config as part of settlement of freight charges considering it a shipper scenario?

These configs are not required in a  normal scenario.

Similar Messages

  • Shipping Point VS transportation planning point

    Hello Gurus,
    Could you please the answer the following questions?
    What is the different between shipping point and transportation planning point?
    Where is the transportation planning point assigned to?
    Why exactly we require the shipping documents in the business perspective?
    Thanks and Regards,
    Pavan P.

    Hi Pavan,
    The transportation planning point consists of a group of employees responsible for organizing transportation activities. Each shipment is assigned to a specific transportation planning point for transportation planning and shipment completion. You must define the various transportation planning points used in your organization in Customizing for Corporate Structure before they can be used to perform transportation functions. You can define this organizational unit according to your company’s needs, for example, according to geographical location or mode of transport.
    The transportation planning point is assigned to a company code, but is otherwise independent of other organizational units.
    The shipping point can be proposed automatically during order processing depending on the plant, loading group and shipping condition.
    A shipping point has an address.
    The shipping point is used as a selection criterion for lists of deliveries and the work list deliveries.
    The shipping point is used as a selection criterion for processing deliveries like printing, picking or goods issue.
    Reward points if u helpful
    Cheers,
    Govind.

  • How do you determine transportation planning point

    Hi Gurus,
    Badly need your help.  How do you determine transportation planning point?
    Thanks,
    Paul

    Dear John
    It is based on routes and route schedules are determined based on the following conditions:-
    => Shipping point
         Where are the goods coming from?
    => Ship-to party and unloading point
         Where are the goods going to?
    => Shipping condition
         How are the goods being shipped?
    => Transportation group
         Which goods are shipped?
         --> For example, which type of goods?
    => Calendar week / year
          When are the goods to be shipped?
    If you do not explicitly enter the week and the year, the entry applies for each calendar week. If you enter a week and a year, the route schedule only applies for this week.
    You can only use route schedules if you have maintained the working times and therefore at least one of the following times in minutes:
           -> Transportation planning time
           -> Pick/pack time
           -> Loading time
           -> Transit time
    A route schedule can leave the warehouse exactly once in a week. If a route schedule runs several times, either on several days or several times a day, it must be copied to another route schedule.
    Thanks
    G. Lakshmipathi

  • BAPI or IDOC to update Transportation Planning Point through IE02

    Hi All,
    I am looking for a BAPI or IDOC(basic Type) through which I can update Transportation planning point(TPLST) field through IE02 transaction.
    please refer table /DSD/RP_FLTTPLST for equipment number related to TPLST.
    Regards,
    Surya Kiran

    should I use BDC recording ??

  • What is the benefit of Transportation planning point ?

    Hi Gurus,
    Need help , i know that Tppt is org. unit , but what is the benefit of Tppt for transportation module?
    and what function tppt have ?
    Rudy.

    Hi,
    functions of Transport planning point
    1.carry out transportation planning and shipment completion
    2.shipment cost calculation and transfer to accounting department
    3.all document related to shipment are processed in TPP
    regards

  • Finding transportation planning point in the document

    hi all,
    i want to create the shipment order for a delivery for which i need to know the *Transportation planning point and shipment type.
    i have the delivery document.
    i want to know the transportation planning point from it.
    where can i look for it.
    thanks
    Harini

    Hi there,
    You will just find transportation planning date in  delivery. Transportation planning point will be in shipment doc in VT03.
    In VT03, give the shipment num --> click on doc flow or top left hand corner icon shipments & deliveries. It will show the the num of deliveries in the hsipment of it is a collective shipment. If it is an individual shipment it will show the single delivery num.
    In the shipmnet doc you will find the transportation planning point.
    Regards,
    Sivanand

  • Transportation Planning point

    Hi ,
    I have created a Sales Order and a  outbound  del.
    I am trying to create a Shipment  by VT01n with reference to my Del doc
    and want to add this Delivery in this Shipment.
    While in VT01n ,i am asked to enter The Transportation Planing point.
    Where do i get this value ??
    I have checked the Sales order and the Delivery Doc as well but could not find it.
    Thanks for your answers in advance.
    Thanks and Regadrs,
    Umesh Karane.

    Hi Vamshi,
    Thanks for you answer.
    I have checked in IMG , the Company Code assignment to the Transportation planning point, and also
    checked the Transport revelance for the Delivery Type used .
    Both assignments exists correctly as required.
    Also in my Delivery doc ,in the Overiew Screen : Transport TAB, I see the "Transportation Planning Point Status " as BLANK.
    So when I am creating a Shipment in VT01N w.r.t to the Delivery created,
    (entering the Delievry no the w.r.t to Outbound Delivery field in the Select Outbound Deliveries Criteria Screen), I do not get this Delivery ,hence could not include it in the Shipment.
    Can anybody help me to add this Delievry in a Shipment ?.
    Thanks in Advance for your answers.
    Umesh Karane.

  • Transportation planning point in SHPMNT03

    Hi friends,
    Please I need to know where I can find the "Transportation planning point" in the IDoc SHPMNT03.
    It s an urgent need,
    Thx in advance.
    Sofiane.

    These are the input parameters should be configured
    Transportation planning point,Shipment Type,Route,Route determination.
    Step1-Create Transportation planning point
    Enterprise Structure>Definition>Logistics Execution>Maintain transportation planning point.
    Step-2.Shipment Typer and Route and Route determination
    You could refer this path.http://help.sap.com/saphelp_47x200/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm
    Process.
    Stock Transfer Order(ME21N)>Outbound Delivery Document(VL10B/VL10D)>Shipment Creation(VT01N)>Shipment will assigned in delivery document(VT01N/VT02N).Based on the delivery assignment shipment will be planned for shipping the goods.>Post Goods Issue(VL02N).
    Murugan Mallaiyasamy
    Edited by: sapmurugan on Jan 28, 2010 2:55 PM

  • Wrong Transportation Planning Point

    Dear Experts,
    We are facing a problem for long time back. Presently We've 7 plants, 7 transportation planning point against 7 Company Code. Means 1 Plant/shipping point/transportation plan point assigned for 1 company code. When we are creating shipment then we are including outbound deliveries in shipment but the problem is some users including different outbound deliveries in different companies shipment ans system is taking save. Expl. Outbound delivery of Company X is including in shipment of Company Code/TPP Y.
    How can I stop our users to take wrong deliveries in wrong shipment ? or we have to take help from ABAP guys.
    Your kind support in this regards is highly appreciated.
    Best Regards.
    Ripon Kumar Paul

    As per my best knowledge there's no standard setting to prevent this kind of assignment (assign deliveries of different companies to one shipment).
    One solution might be to create variant for the users for delivery selection (provided you can define a variant which is suitable for this).
    If the problem is that your users don't keep to the rules then maybe this is a HR issue...
    You can also define your logic via development (try EXIT_SAPLV56T_001 (V56TDLIF)).

  • Shippment and transportation planning point

    Hi sd gurus,
    Plz kindly send me the configuration screen shots for the above documents
    my mail id is [email protected]
    Thanks & regards,
    srinivas.T

    Hi Srinu - I don't think, there's much to look into shipping and transportation planning points. Here's a quick overview and you should be able to see it yourself in the test system:
    Shipping point : A logical point in SAP in a plant, that will regulate shipping activities for a particular business opertaion. Say shipping point for Full truck customers, or Small parcel goods etc.... is Defined in Enterprise structure and assigned always to a plant. A plant can have many shipping points based on the needs of the business operations of the plant. A shipping points is determined in a sales order in the following way:
    Combination of Shipping condition (as derived from sales document or customer master) + Loading group (assigned to the material master) + Plant (as derived from customer info rec or Customer master or material master). You do the assignment of shipping point to these combinations at SPRO->Logistics Execution->Shipping->Basic Shipping functions->Shipping point and goods receiving determination.
    Transportation planning point : Is a logical definition, which in business terms relates to the team of transportation folks who are responsible for transportation activities in a plant. However, Trans Pl. Point is not assigned to a plant, but assignment is done to a plant in a way such that the external transportation processing determines which TPP to use for a particular plant, but only for external processing. A tansportation planning group is burdened to create shipments and manage other transp. activies. They will use this transportation planning point always to create and manage transportation documents.
    Transportation planning point is assigned to a company code when you do shipment cost set up to report transportation charges etc.
    Thanks
    Nikhil

  • Transportation planning pt. and loading points

    Hi Experts,
    How many Transportation planning pt. and loading points is to be maintained?
    Is it to be maintained according to plants?
    Thanks in advance
    Regards,
    shabnum

    Dear Shabnum
    The transportation planning point is an organizational unit in Logistics, responsible for planning and processing transportation activities.
    It organizes the responsibilities in a company, e.g. according to shipment type, mode of transport or regional departments.
    Loading Point is nothing but Shipping points which are independent organizational entities within which processing and monitoring of the deliveries as well as goods issue is carried out. A delivery is processed by one shipping point only.
    A shipping point can be determined for each order item. How the shipping point is determined depends on three factors:
      <b>=></b> The shipping conditions from the customer master record (Shipping screen)
            For example, it might have been agreed with the customer that the goods are to be delivered as soon as possible.
      <b>=></b> The loading group from the material master record (Sales/Plant Data screen)
            You could, for example, specify a loading group that defines that the goods must always be loaded with a crane or a forklift.
      <b>=></b> The delivering plant
            This plant is determined per order item either from the customer master record or from the material master record. However, you can also enter it manually for each order item.
    Thanks
    G. Lakshmipathi

  • Transport KM rooms as entry point for broadcasting from Portal 7.01 to Portal 7.4 possible?

    Hallo together,
    is it possible to transport entry points (for broadcasting) from one portal to another?
    For our upgrade BW 7.01 to BW 7.4 we want to transport the KM Content (including the rooms).
    Transporting the rooms and room structures is no problem, but the transported rooms are not visible in ENTRY POINTS -> My Room Folders.
    Only rooms that are newly created in the 7.4 Portal are visible in that folder.
    Is there are way to make the transported rooms also visible there?
    Thanks and best regards!
    Christian

    Hi Ramakrishna!
    I know that WP-PI 6.00 will work fine with R/3 4.6C but my doubt is if I can use WP-PI 6.00 (which is
    EP 6.00 plug-in) to connect the R/3 4.6c with an EP 7.00. 
    I didn´t find anything like WP-PI 7.00 in SAP Marketplace. I´ve already read the note you pointed out but it refers to EP 6.00. It also says you can use WP-PI 6.00 por EP 5.0 or Sap Workplace. But can I also use it with EP 7.00?
    Thanks for your help.
    Fernando

  • Transportation connection point

    Dear all,
    This is with reference to Transportation connection point in Transportation. Our client is mfg. of cement. They distribute cement in the layer as State –Region -Distict –subdictrict –Taluka – Villages. We are using some fields of Customer master general date for State –Region -Distict –subdictrict –Taluka. We are using Village ie. Final destination as Unloading point in customer master.
    While defining connection point with unloading point it gives reference of Unloading point ie. Customer specific. We don’t want it customer specific. If there are 10 customers of same destination I have to define 10 connection points and accordingly 10 routes to be created for the same destination.
    If I use above address field of connection point there will be no final destination and no validation with the same location.
    Ex. If My initial Transportation connection point for destination A is 2010101010  sytem allows me to create same destination A as 2010101011 ( New Transportion connection point ) Idealy it should restrict to create new connection point with same data.
    We are in submission of BBP phase Request to look in this urgently and provide us feedback for the same.
    Regards,
    Atul Chaudhari.
    09950423233.

    Dear Sai,
    SAP defines transportation connection point from your Plant to the customer location.
    So in the case of 10 customers 10 connection points will be created as the customer addresses are different, and will have 10 different routes.
    We had done a similar thing. Suppose in town/village, you have 10 customers. You just create 1 single route for the same and assign that route for all the 10 customers. By that way u will be able to have a control on the system.
    Regards,
    Anirban.

  • Selection variant for transportation planning.

    Dear All,
    Can you please let me know how to configure Selection variant for transportation planning.
    Regards,
    Sunya

    Hi Sunya,
      Check the links below.
      http://help.sap.com/bestpractices/industry/pharmaceuticals/v346c_uk/documentation/SCM/_Toc27302002
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/8bbeae90-0201-0010-f887-8287448cbb9b
       In these you wil find the selection variant for transportation planning
       Reward points if it helps.
    Regards
    Karan
    Message was edited by:
            Karan Bhatia

  • Invoice Verification for Planned Delivery Cost (Freight Vendor)

    Dear all
    I have created the PO with vendor A for material M and the freight vendor is B. And now I would like to know invoice posting for vendor A for mateiral M and Vendor B for freight.
    During PO creation:
    1. I enter the Vendor A for PO.
    2. I maintain Freight Condition at the Header Condition. And enter the freight Vendor B for that Condition.
    During GR:
    1. GR with reference to this PO
    During Invoice:
    1. MIRO reference to this PO
        (a) To do Invoice for Vendor A, select Goods and Service and post
        (b) Subsequently, MIRO reference PO again, and do invoice for Freight Vendor B, select Planned 
             Delivery Cost
    Questions:
    (a) What is the G/L account posting during GR and Invoice? I am particularly interested in the Invoice G/L account posting for both different vendor, assuming I am using the standard sap Account Determination Setting
    (b) Instead of following the above approach to do invoice twice for different vendor A & B, can I first Invoice reference PO for Vendor A, and then subsequently use Subsequent Debit reference PO?
    Points will be awarded handsomely.
    thanks

    Hello
    Purchase order: 100 pcs @ 1.3/pc
    Planned delivery costs: 0.10/pc
    Goods receipt for that PO: 100 pc
    A/C postings @ GR
    Stock account: 140 Dr
    GR/IR clearing: 130 Cr
    Freight clearing: 10 Cr
    Invoice 100 pc @ 1.3/pc=130.00
          freight @ 0.10/pc= 10.00
              Total  =140.00
    A/C posting @ IR
    Vendor a/c's: 140 Cr (130 for Goods vendor and 10 for freight vendor)
    GR/IR clearing: 130 Dr
    Freight clearing: 10 Dr
    Since both are different vendors you have to credit the goods value to vendor A and freight charges to vendor B, you have to do them separately.
    Regards
    Gregory Mathews

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