Validation of routes for deliveries in a shipment document

Hi,
How can i have a validation in shipment so that the deliveries in the shipment document do not belong to different routes.
Regards,
Alok

Hi SD,
Thanks. However what i want is s th different:
suppose the user clubs two deliveries in a shipment doc, wherein del A has route 1 and del B has route 2. Now a shipment wud typically be a truckload. If route 1 and 2 are inherently incompatible to be loaded in one shipment, then the shipment has to be cancelled. Can there be a better way, wherein if the user enters different deliveries having incompatible routes in a shipment document, the system does not allow him/her to do so?
Hope i m clear.
Regards,
Alok

Similar Messages

Lead time and Route time estimation used for deliveries

Dear Friends,
Can anybadyu let us know how to estimate lead time and route times for deliveries, and what is the exact meaning of the these two with differences
if possible can you please give me the configuration steps, as i know at this movement route times are maintained in the route and lead times are maintained in the material master MRP view.
what was these field impacts in the delivery..
requesting your view as soon as possible
Thanks
raju.

Hi there,
Lead time is the time in which the material will be available. It is called Replenishment lead time RLT. It is maintained in MRP view of material master. RLT can either be inhouse processing time for inhouse manufactured goods or order time + goods receipt processing time for externally procured goods.
Whereas time mentioned in route is used to calculate transit time during delivery scheduling. That is the time taken for the goods to reach customer from shipping point.
Both the times are imp for delivery scheduling.
When the customer places an order, if the material is not available, then the system will take end of RLT as material availability date. From that date, it will carry forward scheduling & propose a new confirmed delivery date.
Regards,
Sivanand

Routes For the Shipments without Considering the Delivery Routes

Hi All,
we are working in transportation related project and We are using the Route determinations to the Shipments.
I wanted to understand is there any way that we determine the Route directly to a Shipment Type without using the Leg Determination from the delivery Routes.
These routes would be diff form the delivery Routes and they need to get directly determined at Shipment Document Level.
Appreciate the valuable Answers
Thanks
Mahesh

Hi Mahesh,
-->As per the standard route will be determined in the delivery from the document it will copied to the shipment through copying routine which you are maintaining in the shipment document type detail screen.
-->If you don't want to copy the route from the delivery then change the copying routine in the shipment document type.
-->You can enter route manually in shipment document.
I hope it will help you,
Regards,
Murali.

Multiple cost documents for single shipment document

Hi All,
My recuirement is as follows. (this is for Cement industry implementation)
1) In a shipment document i wil inculde mustiple deliveries for which a single route wil be deterimined and only one stage is used. For Ex. I include 10 deliveries say dly no. 1 to 10. now when my vendor sends bills for the services rendered. ill be making payment only for the deliveries which vendor sends the bill. say vendor sent bills for dly nos. 1,2,4 7, 8 and 10.
so my query here is when i created a single shipment document for all the 10 deliveries, i would like to make the payment for the selected deliveries only. is this is possible ? if yes please what all the possibilities ?
2) same as point 1. but when the routes are different.
please explain on the both the scenarios.
Regards
Sree...

As you aware that,
Shipment cost created to capture the freight involved in that consignment. Once consignment is finished then vendor issues bill to the client. vendor bill doesnt reflect to the shipment cost, where when you save the shipment cost document service entry sheet will be generated which is used in vendor invoice verification, but not the shipment cost document.
if client wants to charge the frieght calculated in shipment cost document in Customer invoice, you have to create shipment cost document ,before your vendor issues any invoice to the client.
Coming to your requirement,
maintain shipment cost relevance @ item level, noting but you will be calculating freight at each delivery level. while creating condition record, all the deliveries will be copied in shipment cost document at item level, here you delete whatever the deliveries you dont want to capture the freight in VI01 & save it. one service entry sheet will be generated for only listed deliveries & do the invoice verification to settle the amount to the vendor.
now, try to create one more shipment cost document wrt: shipment doc, but only for the remaining deliveries. Hope you can create because shipment document has not yet been completed.
Check & revert

Message as Deliveries not assigned while creating shipment document

Dear Friends,
I have created delivery document with TC VL01n.Document is saved but PGI has not done.
Now I am creating shipment document with TC VT01n.I have selected delivery document from the drop down list.After entering Delivery document no I get a message saying total of deliveries not assigned.
What could be the reason ? and how to correct it?
Thanks in advance.
Regards,
Shrikant

Hi Srikanth,
There are certain settings for shipment to get carried on like transportation should be relevant for Route, Delivery Types & Delivery item Categories.... Kindly check whether all of these are relevant for Transporation and then carry out picking for your particular delivery and then try creating shipment document....
Regards
Harsh

VI01 - Shipment Costs (combining Deliveries from the Shipment)

Hello experts
Do you know how to combine (consolidate) the shipment costing line item (VI01) when there are more than one Delivery to the same customer in the Shipment document?
E.g. I have a Shipment with 58 Deliveries and for a specific customer has 2 Deliveries, the Shipment Costing (VI01) must to create just one line item consolidating the 2 Deliveries for that customer, not to split 2 lines (one line for each Delivery).
Any help will be highly appreciated.
Best regards...
Marcelo Boccia - SAP SD

Hi,
As per my best knowledge shipment cost document item is not created based on delivery, it is created from shipment header or shipment stages:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7440ac546011d1a7020000e829fd11/frameset.htm
Shipment cost items
The items refer either to a shipment header or a shipment stage. The items contain general data for shipment costing and settlement, such as service agent, pricing date and settlement date, tax amount and tax basis as well as organizational data such as company code, plant and purchasing organization.
There is an individual status at item level for each of the shipment costing, account assignment and forwarding to FI functions.
As you can see delivery is not mentioned.
At shipment cost sub-item level you may have deliveries.
Isn't it possible that your deliveries belong to different stages? Is any related development in your system?
Please check your shipment and report us on the result.
Thanks,
Csaba

VI01 - Shipment Costs (combining Deliveries from Shipment document)

Hello experts
Do you know how to combine (consolidate) the shipment costing line item (VI01) when there are more than one Delivery to the same customer in the Shipment document?
E.g. I have a Shipment with 58 Deliveries and for a specific customer has 2 Deliveries, the Shipment Costing (VI01) must to create just one line item consolidating the 2 Deliveries for that customer, not to split 2 lines (one line for each Delivery).
Any help will be highly appreciated.
Best regards...
Marcelo Boccia - SAP SD

Guys
This is the right question:
- I would like to know if there is a customizing in order to do that or if would be a good idea to use an User-Exit or BADi.
I found these objects:
User-Exits:
V54B0001      Shipment Costing: Configure pricing
V54B0003      Shipment Costs Calculation: Determine Rate Type and Currency
V54B0004      Shipment Costs Calculation: Determine Status
V54C0001      Shipment Costing: Description(s) shipment cost item(s)
V54C0002      Shipment Costing: Create shipment cost sub-items
V54C0003      Shipment Costs Processing: Determine Invoicing Party
V54C0004      Shipment Costs Processing: Determine Loc. for Tax Invoice
V54D0001      Shipment Costing: Determining the Tax Countries
V54KSFRC      Determining the factors for apportionment of shipment costs
V54P0001      Extended Function Codes for Shipment Cost Information
V54U0001      Shipment Cost processing: Check whether changes made
V54U0002      Check shipment costs for completion
V54U0003      Specification of shipment cost number
V54U0004      Formatting for update of new objects (shipment costs)
V54U0005      Updating new objects in shipment cost processing
V54U0006      Shipment Purchase Order - Header Data Supply
V54U0007      Shipment Purchase Order - Item Data Supply
BADIs:
BADI_SCD_ACCTG          Call During Shipment Cost Account Assignment
BADI_SCD_CREATE          When Generating a Shipment Costs Document
BADI_SCD_CREATE_CHCK     For Checks When Creating a Shipment Costs Document
BADI_SCD_PO_SELECT          Call for the Purchase Order Item Determination
BADI_SCD_PROCESS_CHK     For Checks During Shipment Costs Processing
BADI_SCD_SAVE          When Saving Shipment Costs Documents
BADI_SCD_TRANSFER          For Transferring Shipment Cost Items
Unhappily I don't know the right object to use...
Thanks
Marcelo - SAP SD
Sao Paulo - Brazil
Edited by: Marcelo Boccia on Feb 10, 2010 10:45 PM

Adding multiple deliveries to a shipment

Hi all,
My requirement is to add multiple deliveries to a shipment. for that I am using a BAPI, SD_DELIVERY_ASSIGN_TO_SHIPMENT. In the description of this, it is said that we can append deliveries to shipment. But, i am not able to do so.
I have passed the shipment number in export parameter and all the header related info in changing parameters.
In the tables parameters, I have passed the data as below
C_XVVTP:
MAN TKNUM TPNU VBELN
200 2039 0002 13000926
200 2039 0001 13000925
C_YVTTP:
MAN TKNUM TPNU VBELN
200 2039 0002 13000926
200 2039 0001 13000925
C_XVTSP:
MAN TKNUM TSNU TPNU U
200 2039 0002 0002 I
200 2039 0001 0001 I
C_YVTSP:
MAN TKNUM TSNU TPNU U
200 2039 0001 0002 I
200 2039 0001 0001 I
I_DELIVERIES:
VBELN TPRF
13000926 0002
13000925 0001
I_XTRLK:
VBELN
13000926
13000925
I_XTRLP:
VBELN POSNR
13000926 000002
13000925 000001
I_XVTTS:
MAN TKNUM TSNU T
200 2039 0002 I
200 2039 0001 I
By passing the data in this format, I am not able to add deliveries to the shipment. It is not returning any message or error. Can anyone please tell me if there is any parameter i am missing or if I should call any other FM after using this, or any other BAPI altogether which meets the fuctionality to add many deliveries to a shipment.
Thanks and Regards,
Avinash

1) SD_DELIVERY_ASSIGN_TO_SHIPMENT is not a BAPI. I would not recommend to call the SAP function modules directly.
2) BAPI_SHIPMENT_CHANGE has not been released to the customers, so there is no support for it. I have used it though to delete a delivery from the shipment (see the example below), so it does work. You'll need to experiment with the fields you fill in. Also search ABAP forum.
DATA: s_header TYPE bapishipmentheader,
        s_headeraction TYPE bapishipmentheaderaction,
        i_item TYPE bapishipmentitem OCCURS 0 WITH HEADER LINE,
        i_itemaction TYPE bapishipmentitemaction OCCURS 0 WITH HEADER LINE,
        i_return TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
s_header-shipment_num = i_deliveries-tknum. " Shipment Nr
i_item-delivery = p_delivery. " Delivery Nr
APPEND i_item.
i_itemaction-delivery = 'D'.
i_itemaction-itenerary = 'D'.
APPEND i_itemaction.
CALL FUNCTION 'BAPI_SHIPMENT_CHANGE'
    EXPORTING
      headerdata       = s_header
      headerdataaction = s_headeraction
    TABLES
      itemdata         = i_item
      itemdataaction   = i_itemaction
      return           = i_return.

Do we need to create individual shipment document for Transportation Chain

Do we need to create individual shipment document in Transportation Chain if the forwarding agent is same for all shipment?
For Example :
first it takes truck,
         then ship,
         then again truck to reach Customer.
in all above case forwading agent is same eg: DHL Service

Hi Doak,
Yes you need to create individual shipment document in Transportation chain.
For Example : when the trucks go from their respective shipping points to the harbor, the freight documents should not also contain main leg and subsequent leg information. When you create texts, you would not know if they are supposed to be valid for the preliminary, main or subsequent legs.
In order to avoid such limitations, we would recommend that you denote a transportation chain using multiple shipment documents. You can create these shipment documents almost automatically by using collective processing.
If you want depict a transportation chain within a shipment document, you must also accept the limited functions available to you.
The reason: Almost all shipment document functions refer to the document as a whole:
1.Outputs can only be printed for the entire document, not for individual legs
2.Handling units can only be created for the entire document, not for individual   legs
3. The same is valid for texts, deadlines in general, etc.
Hope this provides you some clarity. Reward points if helpful.
Regards
Srikanth.A

No valid task list for material "" plant "" for selection criteria

I am getting the following error while creating a production order:
No valid task list for material "" plant "" for selection criteria
Does anyone know how to fix this?
thanks,
Scott

Dear,
1. Check in Order type dependent parameter - OPL8, select your Plant & Order type. In this check the task list, it should be N. then selection priority in OPJF settings
2. Chek the routing valid from date for this material by CA02. The production order start date must be between valid date.
3)Kindly check the routing header.Whether it is for usage 1 and Release status '4'
4) Task list we maintain in OP8B please check and come back.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 9:57 AM

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Hi all,
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On receive port I checked "Enable routing for failed messages".
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When a client sends me an incorrect schema, it receives a validation error (that happened in pipeline) and it's OK.
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Why "routing for failed messages" does not work in this case? And in what cases it should work?
Thank you!

Hi Vlad,
Failed Message is created only when there are subscribers for it.
Create a send port with following filter
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Please mark the post as answer if this answers your question. If this post is helpful, please vote as helpful by clicking the upward arrow mark next to my reply.

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We have approximately 19,000 addresses in ADRC but only 5,000 in SADR. I don't understand why the system is looking for an address in SADR for NLs - if we put LF deliveries on a Shipment everything works find and the ADRNR for the ship-to still only exists in ADRC and KNA1 not SADR.
But to debug further I just replace the problem ADRNR with an ADRNR that exists in SADR. Now I get a message that says "No handling units for required objects" - Message no. HUSELECT009
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Problem was caused bad logic in a Z* print program -- it was not getting a value for a print variable with a select statement and then failing in 'PERFORM PROTOCOL_UPDATE' -- this perform statement was not necessary.
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Move Mailboxes from Exchange 2007 to Exchange 2013 (Could not find a valid mailbox migration for esta organization)

Hi all, I am in full migration from Exchange 2007 to Exchange 2013 and everything went correctly.
I have migrated several mailboxes and are working well. But a few days ago, when I try to migrate a mailbox I get the following error and can not migrate:
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Do you know that you can be?
regards
Microsoft Certified IT Professional Server Administrator

Hi,
From your description, the issue should be related to the migration mailbox. I recommend you check if the following account is existed in ADUC.
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Using ASA 5510 and router for dual WAN Connections.

Guys, neeed some help here:
Context:
1- My company has one ASA 5510 configured with Site-to-site VPN, Ipsec Cisco VPN and AnyConnect VPN.
2- We use ASA to connect to the single ISP (ISP 1) for internet access. ASA does all the NATing for internal users to go out.
3- A second link is coming in and we will be using ISP 2 to loadbalance traffic to internet (i.e. business traffic will go via ISP1 and “other” traffic will go via ISP2).
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Finally, which device should be doing the NATing? The ASA just like now or move NATing to the Router?
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Hi,
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http://www.cisco.com/en/US/partner/products/hw/vpndevc/ps2030/products_configuration_example09186a008089f467.shtml
Thx
MS

Validation of routes for deliveries in a shipment document

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