VT01N (Shipment)

Hi,
I wants to add new custom fields in Shipment Order Header.
Kindly share if someone already have done this activity.
Shahid

HI,
Check this link:
Screen Exit for VT01N
Note 399075 - Layout of planning screen for the shipment
Note 400368 - Expand planning screen for shipment
Reddy

Similar Messages

Smartform for VT01N (Shipment) - Output type ALTR

Hi Experts,
We are currently on 4.7 version and in this version we dont have a Smartform for VT01N transaction.
Can somebody in higher version check if they have standard Smart form and driver program for this transaction.
Below are some details:
Transaction use to print: VT01N/02N
Output Type: ALTR (Shipment:general doc)
Thanks in advance.

by the way, you can actually migrate sap script to smart forms.
Refer:
http://help.sap.com/saphelp_nw04/helpdata/en/a9/de6838abce021ae10000009b38f842/frameset.htm

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

Adding text on TEXTS tab of Transaction VT01N (Shipment)

Hi,
I have to add text in one of the field of the Texts tab of VT01N transaction. The user would give Header values and go to the tab Texts and double click on one of the text. Then the text user should be able to see the text there. I have the code with which the text will be created but i am not getting BADI or Customer Exit to place the code through which i can achieve this. I have placed break point in these BADIs and Customer Exits but Break Point is not getting triggered. I have checked the following BADIs and Customer Exits.
BADIs :
LE_SHPMNT_EXTENSION
BADI_HU_MAIN
BADI_HU_PACKING_ALWD
BADI_HU_PACKING_QTY
BADI_HU_SAVE
BADI_HU_AUTOPACK
GOS_SRV_SELECT
EHS_DG_001
BADI_LE_SHIPMENT
ADDRESS_UPDATE
BADI_V56N
Customer Exits :
MV56AINI
V56AFCCH
V56AGTAR
V56ARCHV
V56ATKTX
V56BMOD
V56DISTZ
V56FCOPY
V56FSTAT
V56L0001
V56LDELI
V56LOCID
V56MVT04
V56SLDET
V56TDLIF
V56UCHCH
V56UCHCO
V56UDLUP
V56UNUMB
V56USTAT
V56USVDO
V56USVDP
Any help will be deeply appreciated.
Thanks,
Ibrahim

Hi All,
Please give some solution to my problem.

BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

Hi,
I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
Please could anyone help me with this .
Regards,
Sushanth H.S.

Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
Afterwards, go to the heading and activate the interface.
Regards
Tamá

Error in VT01N

Hi all,
In Tcode: VT01N, after shipment completion activity i saved the doc and system gives an error
"Post Goods Issue" is not allowed (HU 145)
Message no. BS007
after this systemresets the shipment completion
Any inputs
chidambaram

Dear,
Please check in VT01N, shipment in not ended. Because of if shipment end then delivery not deliver in SAP. After migo done shipment is end.
Just like,
S.O ---> Delivery(Not PGI) ---> Shipment(Not End) --> Delivery(PGI) ---> Invoice -
> Migo -
> Shipment End.
Regards,
Sandip Shaktavat

Regarding User/exits

Dear SAP guru's
Our requirement is VBFA-VBELN table need to bring the invoice no BKPF accounting document no and store in Field -BKTXT
Scenerio Sales order ( order type OR) ( T#codeVa01)-Delivery note -LF type
( VL02 gets created automatically according to my company process) -invoicetype F2(VF01) Invoice than with refernce to invoice type ( F2) create Credit memo ( T,code VA01) and accounting document , in accounting Document Header ( BKPF-BKTXT) invoice number should come in BKPF-BKTXT
please help me it urgent to me.....
Thanks & Regards
Nagaraju Chintam

Dear Prashanth.
Thanks for your reply. almost i understand whats userexit.
I tried below and i found these are the userexits available in VT01N-shipment creation.
Now i want to confirm which is most suitable userexits amoung them matching my requirement.
do you have any idea on this.
After shipment creation i want this sales data to be stored in addon table..which user exits can i use for writing this code.
suggestion pls...
transaction Code - VT01N Create Shipment
Exit Name
Description
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?
I will surely reward points. Thanks for your suggestion.
ambichan

Drop down required for select-options

drop down required for select-options as displayed in VT01N 'shipment type'.

Hi
Check out..this example
data: i_value       TYPE vrm_values,
        wa_value      LIKE LINE OF i_value.
PARAMETERS : p_field   TYPE dd03l-fieldname AS LISTBOX
                         VISIBLE LENGTH 80 OBLIGATORY.
INITIALIZATION.
*-- Populate List Box
*-- TEMKSV - Legacy Value
wa_value-key = 'TEMKSV'.
wa_value-text = 'Legacy Key'.
APPEND wa_value TO i_value.
CLEAR: wa_value.
*-- Installation
wa_value-key = 'INSTLN'.
wa_value-text = 'Installation'.
APPEND wa_value TO i_value.
CLEAR: wa_value.
Setting the selection
CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      id     = 'P_FIELD'
      values = i_value.
Patil

LE-Printing HUN labels from Outbound delivery

Hi Guys,
At this moment we activated the pick/pack functioanlity in thewarehouse. There is a customized Tcode (let's say - Z001) we use at this moment, which prints the Pick ticket and initiates the printing HUNs. we have different kind of deliveries (Sales delivery, STO outboud delivery, replinishment delivery, etc...)When we use this Z001 it prints the pick ticket and HUN labels
for all these deliveries. There is no issue on this.
We have just realized that one of the deliveries, CASH SALES delivery is not taken in to account when we design the HUN packing functionality in this warehouse. This was missed b'cas the cash sales delivery process is different from our client's normal delivery process. Please see below for difference with the delivery. If you notice the difference is in cash sales we are not grouping the deliveries.We want to print the HUN labels from VL02 deliveries. after creating the deliveries, I can see the HUN label is generated, after I enter the packing material, but it is not printing to any printer. Please tell me, is there anything I have to look?
Cash Sales Delivery Process
VA01 - SO creation
VL01N - Delivery creation for CASH sales customer
Z002 - Print Pick ticket
Lt12- TO confirmation.
Vt01N-Shipment creation
VT02n -PGI
Normal Delivery Process
VA01 - SO creation
VL01N - Delivery creation
LG01 - Group Deliveries
Z001 - Print Pick ticket
Lt12- TO confirmation.
Vt01N-Shipment creation
VT02n -PGI
Edited by: Smart Sometimes on Jun 12, 2010 4:35 PM

Hi Surya,
Thanks for the reply. But, my question was how to print labels from VL02N when i pack a material on this delivery.
Regards,
Sandeep

Exit to Fill Assignment Field in Good Issue Accounting Document

Dear,
I would like to fill assignment field with eqipment number when post good issue via VT01N (shipment).
What exit that i should use for that purpose?.
Thank you

Hello,
I am not aware of any exits which can do this for you. Did you try substitution for your requirement ? Also there is a possibility to use the field XREF3 to get the desired result.
I hope the above hints help to resolve the issue.
Thanks and regards,
Suresh Jayanthi.

Table lock overflow

Hi,
During the performance monitoring, we observed lock table overflow occurred for T-Code VT01N(Shipment creation) in production system on 28-MAy-08 at 15:30:10 system time for user ID XXXXXXX. In the past two months, lock table overflow occurred twice, once on 11-Apr-08 for user ID YYYYYY and on 28-MAy-08 for user ID XXXXXXXX, both for T-Code VT01N.
Can anyone please help me by telling the reasons and the corrective measures need to take to prevent this issue.

look at SAP Note : 746138 for analysis ..
also look at 660133

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

Tracking ID for different event handlers set

In the following link i send the file with the image purpose:
http://www.sendspace.com/file/cxbd8l
Dear experts,
We need to give Visibility for the next process, conformed by three visibility process, show more detailed in the following explanation:
1. First Visibility process -> purchasing scenario
     Purchase Order -> Confirmation -> Goods Receipt -> Invoice Verification
Note: In this scenario we need to modify the rule set (don´t include inbound delivery) and modify the standard functions (Create Z), of expected events and Goods receipt.
2. Second Visibility process -> Stock transport order Scenario
Stock transport order (PO) -> Outbound Delivery -> Shipment -> Goods receipt -> Invoice Verification (Planned delivery costs).
Note: In this scenario we need to create a Z function to planned delivery costs and create the Z events according to the Planned delivery costs we want to control.
3. Third Visibility process -> Second Stock transport order scenario
Stock transport order (PO) -> Outbound Delivery -> Goods receipt -> Invoice Verification (Planned delivery costs).
Note: In this scenario we need to create a Z function to planned delivery costs and create the Z events according to the Planned delivery costs we want to control.
After this introduction, the question is how we can see an entire operation (the combination of the three scenarios), I mean, when we ingress to /SAPTRX/EH_LIST transaction, and execute this, the transaction show an event handler level (Same way /SAPTRX/EH_SET, event handler set level), but my grouping fields are according to Event handler (example: Bussines process type), but we don´t have a u201CProcess Unique IDu201D, that combine the different Application Object Types involved (In this process, PCM10_ITEM, TRA10_DELIV, TRA10_ROAD).
In the following image I show an example of the point exposed (think in /SAPTRX/EH_LIST transaction):
Appl.Obj.type             PROCESS UNIQUE ID
PCM10_ITEM                123456
TRA10_DELIV              123456
TRA10_ROAD              123456
Ok for do this; we expect to follow the next steps:
1.     Define a field in the Tracking documents (Purchase order, Stock transport order, shipment and outbound delivery), where we ingress the same value (Process value ID) at the moment of execute the indicated transaction:
a.     ME21N -> PO and stock transport order.
b.     VT01N -> Shipment.
c.     VL01N -> Outbound delivery.
2.     Define a new Info Parameter both in the application system and in event management system.
3.     Create Z function for expected event extractors and Info parameter Extractors (These functions have to look and save the info parameter defined previously).
4.     Because this field doesn´t exist in any report, we think to create an enhancement in the /SAPTRX/EH_LIST transaction with the objective of don´t create a new report for only one new field (It require an ABAP program).
According with this explanation, it´s correct our analysis? We forget any step to get our purpose?
We appreciate a lot your help in this issue.

Hello,
Kevin thanks a lot by your answer, the question is how to associate three event handlers, but i don´t know about the number range, i appreciate a lot if you can explain to me more detailed, how i can define this number range and what tables has associated in order to define de Function module for "Control parameter extractor". I appreciate too if you can explain me how the system assign the same number in the three event handlers.
According to this, I appreciate a lot if you confirm to me, the followings steps that cover this requirement (I propose two different scenarios, the second scenario was adjusted after your explanation):
SCENARIO 1 -> Using a custom number range.
1. Define a custom number range.
2. Define a new Control Parameter both in the application system and in event management system. Assign the control parameter to the list and create the event handler set.
3. Create Z function for "expected event extractors" and "Control parameter Extractors" (These functions have to look and save the control parameter defined previously).
4. In this case, cause its defined a common event handler set, we can execute the /SAPTRX/EH_SET transaction and look the operation consolidated.
SCENARIO 2 -> Including information in one additional field in the ECC transactional documents
1.     Define a field in the Tracking documents (Purchase order, Stock transport order, shipment and outbound delivery), where we ingress the same value (Control parameter) at the moment of execute the indicated transaction:
a.     ME21N -> PO and stock transport order.
b.     VT01N -> Shipment.
c.     VL01N -> Outbound delivery.
2. Define a new Control Parameter both in the application system and in event management system. Assign the control parameter to the list and create the event handler set (with relation type -> 2 control parameter).
3. Create Z function for "expected event extractors" and "Control parameter Extractors" (These functions have to look and save the control parameter defined previously, in this case according with the extractor (PCM10_ITEM or TRA10_ROAD), the function has to find in the respective field in any case (it means in the PO its the field XXX in the shipment its the field YYY, but in event management the "control parameter" its the same).
4. In this case, cause its defined a common event handler set, we can execute the /SAPTRX/EH_SET transaction and look the operation consolidated.
According with this explanation, it´s correct my analysis? I forget any step to get our purpose?
I appreciate a lot again your help in this issue.

Fields missing in Shipment Document VT01N

Hi Experts,
Can you help to have field's in Shipment Document Like Shipping condition & Shipping type.When i am creating shipment i don't see these fields in shipment header.
Thanks.

Hi
I have just looked at VT01N and the VSART field - Shipping Type and the VSBED field - Shipping Confitions are there in the header
Maybe it is your layout
I hope that this helps
Frenchy

Automatic creation of Shipment VT01N

Is it possible to have an automatic creation of shipment for a particular customer in transaction VT01N? If yes, could you kindly tell me how?
I am thinking if it is possible to make a batch job to do this?
Thanks in advance for the response.

Try T-Codes:
1. VT04 - Collective Processing
2. VT07 - Collective Processing in Background
Hope this helps,
Thanks,
Jignesh Mehta

VT01N (Shipment)

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