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VT01N: Deliveries list includes PGI completed deliveries

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Hi

 

While creating shipment through VT01N, in the selection for deliveries, we are giving the shipping point, a date range for the Delivery Date field, the total good movement status as 'A' and the Transportaion Planning Status as 'A, B'. But, the list of deliveries displayed includes those deliveries that have the transportaion planning status as 'C' and the Goods Issue status as 'C'. What could be the reason for having these deliveries in the list that can be included in the shipment?

 

Thanks for your attention.

 

Regards,

Ravi


inbound trasportation costs depending of quantity received from the raw material supplier

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I have this  business case, related to in bound cost trasportation

Planned Quantity to be received from the raw material supplier: 75 KG (In the Creation of Inbound delivery)

Freight cost conditions are the following:

a) For range of quantity from 0 to 70 KG: the freight cost is 1 euro for each KG to be received from the supplier

b) For range of quantity from 71 to 300 KG : the freight cost is 0.75 euro for each KG to be received from the supplier

Suppose that in migo I receive effectly 68 KG from the supplier (NOT 75 as stateted in the creation of inbound delivery). So my freight cost is 68KG*1euro= 68EUROS

How should I obtain it ? I already see this link:  http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70fbd5dc-8f5f-2910-2085-c658dc145fe9?QuickLink=index&overridelayout=true&8254927169175

Thanks in advance ..

Export STO Delivery Calculation

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Current STO's to Singapore (for example) are arriving past the need date.  No route is being used, material is in stock.  Delivery date proposed 139 days after create Date

STO Create Date:  6/18/2013

Delivery Date: 11/4/2013

PDT varies

GR Proc Time - 0 to 49 d

Pick / Pack Time: 2 d

Staging Time = 0

Loading Time = 0

TP Time = 0

GI Time = 0

Delivery Creation Date varies

 

We know our average Ocean transport time is 56 days.  What is the most efficient method to add the transport time?

Shipment Cost Document

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HI,

 

Where they do configuration where for this item category, this is the invoicing party. Because I notice, service agent and the invoicing party is different? why it's like? If it's due to configuration, where we do this setting in LE-TR or SAP SD. Please assist.

 

Global Freight Forwarding and Customs Brokerage

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Hello,

 

Currently researching SAP, and am looking for information RE how SAP supports global freight forwarding and customs brokerage features. Is this a fairly well developed feature set of SAP via existing modules? If so, which modules should I be reviewing to begin to understand better what functionality exists "out of the box."

 

Also, if support materials/documentation exists for these modules I would greatly appreciate being pointed at them.

 

Thank you

 

Jeff

SAP A&D or DFPS for airline

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Hello, there.

 

I'm collecting the funtional requirement from an airline for ERP implementation.  I have found that some functions are in SAP A&D and other in DFPS.  For example, SPEC2K, rotable management, initial provisioning etc. are included in A&D.  But supporting funcions of flight operations such as flight order, flight plan are included in DFPS. 

 

Are these two (A&D and DFPS) different solutions requiring difference license charge?  Can I use A&D funciton while we implement DFPS only???  We need all functions in A&D and DFPS.  Can any one give me the clear understanding bewteen SAP A&D and DFPS?

 

 

Thanks!!

 

Kyunghee

Copy distance from route to stage in shipment order

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Hi, experts

Since only the stage in shipment order is relevant for shipment cost calculation, is there any way to copy the distance from route to stage in shipment order, or making the route distance is relevant for cost calculation.  the customer is not using stage master but only route master data.

I think in both ways user-exit is needed, but I'm not familiar with the technical things. so any help would be greatly appreciated!

 

thanks !

SAP SD SALES ORDER WITH Mis. Fees

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Hi Guru

 

Please find my requirement below:

 

  1. we need to create a Sales Order with single line item.This sales order need to be created by some other upstream system through RFC.
  2. Here we are using some miscellaneous fees which should tie with this SKU. So when this order comes in SAP that miscellaneous fees also pop up in second line item.
  3. Third requirement is that we can add or delete that second line item in SAP.

 

Please advice me.Tons of thanks in advance.

 

Nick


logistics steps in sap bw

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can any one suggest me the steps of Logistics in SAP exactly as they are?

Transaction code for stocks in SAP WM

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Hi Gurus,

is there a transaction similar to LX03 that can switch the display of stock in “cases” and  “eaches”?

 

Transaction LS24 has this nice Unit of Measure button that lets you switch between Eaches and Cases.  But LS24 only lets you look at one material.

 

in our Warehouse when Material Handlers are doing a physical inventory count in the pick tunnels,  They have to use a calculator to verify how many eaches are in each bin. Would be nice if they had an SAP screen that would show them the stock in cases.

Any comments and help will be great.

Thanks in advance.

T code for Print Label with medium A-Distribution (ALE)

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I want to know in which T code i can take a print for Labels? This needs to be triggere in V7 application with transmission medium A - Distribution (ALE)? Need advise.

Questions about LI11N

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To whom it may concern,

 

 

We'd like to inquire with you about the following:

 

Recently, we have decided that we would like to make more use of our Barcode function and have studied the RF Terminal Menu. There are some things we would like to clarify regarding the order picking function module in this tcode:

 

1) Sometimes, we will need to abort the order picking process. Can we quit the screen without pressing F1 to cancel the order?

 

2) Can the F1 Cancel key be disabled?

 

3) If an order has many items, can multiple users process the same order simultaneously?

 

4) If an order has many items, can we decide which items will be used whenever we pick? For example, if our order has 100 items, can we pick 20 on this day, and the rest on succeeding dates?

 

5) How can we modify  the ship quantity of a completed order for some key in mistake.

 

6) Can the Part no. field be scanned or entered like the Verf. loc field?

 

Your feedback will be greatly appreciated. Thank you!

 

Regards,

Jonathan Concepcion

Signigicance of SAPCOMPONENTS in a Transport request

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Hi Guru's

 

I have a transport request in my DEV system with a defined object list and a list of SAPCOMPONENTS.

 

We have completed a migration activity recently and this TR is an old one and it is required to be imported to Production now.

 

There are a lot of entries in SAPCOMPONENT tab like below.

 

SAP_HRCHK,600,0064

SAP_HRCGB,600,0064

SAP_HRCFR,600,0064

SAP_HRCFI,600,0064

SAP_HRCES,600,0064

SAP_HRCDK,600,0064

SAP_HRCDE,600,0064

SAP_HRCCN,600,0064

SAP_HRCCH,600,0064

SAP_HRCCA,600,0064

SAP_HRCBR,600,0064

SAP_HRCBE,600,0064

SAP_HRCAU,600,0064

SAP_HRCAT,600,0064

SAP_HRCAR,600,0064

SAP_HR,600,0064

SAP_BW,700,0025

SAP_BASIS,700,0023

SAP_APPL,603,0008

SAP_AP,700,0022

SAP_ABA,700,0023

PI_BASIS,2006_1_700,001

 

What will be the impact if this TR is moved to Production system. Will the existing Components will be overridden in PRD and the missing ones will be created ??

incorrect GI qty VS transfer order

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Dear Expert,

 

My customer  came across the the case for outbound delivery in 10 qty and did 2 transfer orders(9 qty and then 1qty)  to  fulfill the outbound delivery. when post the GI, system only deduct 9 qty and when they wanted to reverse the GI but DN but cannot be found.

I found  a SAP Note 1640654 - Incorrect GI from mixed (own + consignment) stock tried to fix the problem, it could be the problem of sap version, the note could not be implement. Please advise thnk you.

 

Chi

Automatic pick list with IM process order reservation.

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Hi,

I need to know the t code for Pick Tickets.

Where can I see details of pick tickets ?



How can I create /change/display pick ticket s?



Please help !



Thanks !


Global Freight Forwarding and Customs Brokerage

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Hello,

 

Currently researching SAP, and am looking for information RE how SAP supports global freight forwarding and customs brokerage features. Is this a fairly well developed feature set of SAP via existing modules? If so, which modules should I be reviewing to begin to understand better what functionality exists "out of the box."

 

Also, if support materials/documentation exists for these modules I would greatly appreciate being pointed at them.

 

Thank you

 

Jeff

Transportation RV56ABST

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Hi.

 

I am using the report RV56ABST in transaction VT01N for post goods issue and billing.

 

When the billing is delivery related it is working fine, but when the billing is order related (credit) it is doing just the goods issue and is not billing the order.

 

Does anybody knows how can I solve this?

 

Thanks,

 

Gustavo.

Automatic packing in Shipment document

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Hi

 

Below are two scenarios where i need guidance.

 

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Scenario - 1

My scenario is such where i need to have automatic packing at delivery as well as shipment level.

 

First the material will be packed under HU in the delivery automatically. This is happening as required.

Similarly multiple such deliveries will be created.

 

All those delivery will be packed under single pallet in the shipment document. I need to make this packing automatic. Means as soon as i create shipment, system shall automatically pack the HUs from different deliveries into the single pallet.


Can you please let me know that whether this is possible and if yes then how?

 

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Scenario - 2

 

Here i want Automatic packing to be done directly at shipment level, means material will not be packed in delivery but will be packed directly in shipment.

 

Here i have done the entire required configuration for automatic packing in shipment.

By doing so, system is determining the packing proposal but to pack the items i need to manually click on "Automatic Packing" button in the shipment document. Then only the material are being packed unlike the delivery where the material will be packed automatically as soon as we create the delivery.

 

I think in delivery it might be happening because we have button to activate automatic packing in delivery at the delivery document type configuration (OVLK), but such setting is missing in the shipment type configuration.

 

Can you please let me know if there is a way to pack materials automatically in shipment without clicking on "Automatic Packing"?

 

Thanks,

Ritesh Tailor

Integration with handheld scanners

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Dear All,

 

Currently we are in the realization phase of one of our retails implementations. we have come across a requirement, where customer wants to receive the materials using handheld devices.

 

i have got no  idea on how to integrate sap with handheld devices. can some one through a light on this....

 

options which are in my mind

 

1) Enabling WEBGUI, so that they can access the screens using browsers of handheld device.

2) Creating a new webdynpro application with required screens and creating the respective business document using service call...

 

can some one help me on this....i really got no clue on what needs to be done....

Access not made (initialized field)

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Hi,

I can notcalculate the cost offreight in VI01.
I created therecordconditions, but the systemdid notcalculateanything.
If I goin the analysistells me that:

 


 

But I haveaddedthe 'Bulkiness Group' in the record conditions.

 

What could be theproblem?


Thanks a lot.

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