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Message n. L9009 (not dynamic bin)

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I would like tomanage outgoing goodsarea with bin not dynamic, but when I select 'Post goods Issue' , the systemgives methis error

 

 

 

 


Why does the system search the blank bin?

Thanks


Delivery Split happening in VL10C inconsistently when combining multiple Sales order

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Hello,

 

I have an issue with VL10C when combining multiple sales orders.

 

We have many sales orders which has same Requested delivery date,Incoterm,shipping point,Ship to party,Scheduling dates at item level and also order combination checked.when we combine all the sales order to create delivery in VL10C few orders are combining together to a single delivery but other orders are creating different delivery.

 

Can anyone please suggest what needs to to done to combine all the SO to create a single delivery as this is happening inconsistently for few orders alone but not other orders system creates different delivery.

 

Please suggest.

 

 

Thanks&Regards,

Prince Joel

请问有人有汽车行业零售的经验吗?Does anybody have retail automotive industry experience?

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请问有人有汽车零售业的经验吗?SD方面的我们的实施顾问水平不高求讨教。有高手愿意吗问题不是很多。

I would like to ask someone to retail automotive experience? Our SD levelimplementation consultant is not high for advice. A master problem is not muchlike it。

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 WM Group already processed

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Guys. I looked up online for possible answers but no success

 

 

Problem: An open TR  (total qty 50 )is assigned to a group from which there is a Transfer Order for 15 (already picked).

 

Now if I try to create TO for remaining TR quantity (35) via LT04. I get this warning message;

 

TR XXXXX is already assigned to a group XX XXXX.

 

If I ignore this message and proceed with TO creation. it creates TO without Group number.

 

 

 

Is there any way to create TO with the group number? Is it standard SAP behavior? Is there any notes or fix or config change?

 

PS: I believe since the group is already processed so it doesnt allocate it to future TO

Make fields mandatory in Fleet Object (IE31)

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Hello,

 

I have successfully created a fleet object in Tcode ie31. However, I want to make some fields in VehicleID/Measurments and DSD Vehicle Data tab , mandatory.

Could you please help me with this.

 

Thank you in advance.

Attaching a file with CV01

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Hi All,

 

I am stuck with a small conceptual problem.

With transaction CV01(creating document info record), while attaching a file by giving the path. how can we verify that file (in the specified path) is attached to the document we created with CV01.

 

Is Document status (Draft, Released) also plays a part in that.

Points will be rewarded.

please reply.

 

 

Regards,

INSERT INTO TIME DEPENDENT TABLE

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Hi guru, i want ask you a question.

 

There are any function module that allows to insert record from program into a custom table created like time dependent table?

 

From SM30 it runs properly but i want to add records from abap code.


iDoc - Inbound Shipment Confirmation SHPCON

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How can I have the inbound iDoc SHPCON create/update the pick qty and also do a PGI at the same time within the same delivered iDoc? Currently I'm having to create 2 iDocs 1 for pick confirmation the other for PGI. 

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

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

Sutable package for Bus and Car rental company

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Hi,

Can any body suggest,which SAP IS package will suit for BUS and car rental company.

now we are in installation stage..

Thanks

Shrithar

inbound transportation cost

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I have read the very interesting  documento: http://scn.sap.com/docs/DOC-2147 and I would like your help in order to find detailed information about customizing conditions in order to have freight cost already calculated by SAP . The calculation is based on: the supplier city and the total weight of the inbound delivey. Where should I find the step by step customization?

Shipment Cost using State

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Guys,

 

We like to use state in shipment cost document to calculate the cost of the shipment.State is going to be same where the delivering plant exist.We have lot of plants and don't want to maintain the ship cost for every plant and this shipment cost data change every month. If we use plant it's going to be lot of data maintenance .I tried to add REGIO for state and create s access seq but condition is not picking the combination of service agent and state. ANy advice what I can do in this case.

Goods reciption into Transit

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Dear gurus,

 

We need to make a good reciption of an purchase order before we have the goods on site.

We need this because we need to pay the invoice before the goods has arrived on site.

So when have have received the goods and the quality control has been done we can release the material to production.

Can we use "Goods in transit" for this or is there any other built-in solution for this in SAP?

 

Best regards,

Per Wennerberg


Do you know if it exists a transaction like V/LD for freight tariff and for multidimensional condition

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Hello,

Do you know if it exists a transaction which allows to print out and to extract freight cost with multi-dimensional condition ?

Something like V/LD use for price list in sales .

Thanks in advance for your help

Regards.

Auto-assign Fwd Agent and Shipment route to Shipment through VT04

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Hello guys,

 

I'm having some problems while trying to automatize the Fwd Agent and Shipment route in each Inidividual Shipment I create through T-code VT04 (Collective Processing).

 

When I create Shipments through this T-code, the fields I mentioned stay blank, even though I assigned to each Delivery its Route. The thing I'm trying to do is to collectively create different Shipments based on Grouping Criteria: Route. Then, even though it correctly creates the proper shipments, it doesn't automatically assign to each them the Fwd Agent and the Route.

 

This leads to two direct problems: It decreases the automatization I'm after for this specific process (I'd like to create shipments and then just Plan them for Goods Issue and Billing, directly) and it difficults the Shipment Selection through T-Code VT11 (i.e. my client wouldn't be able to selec Shipments based on Routes or on Agents, since there was no direct assignment).

 

Manually, the process works just fine. I've configured Routes and I assigned to each Route its Fwd Agent in T-Code 0VTC.

 

Thank you very much in advance for your help and attention,

 

Manuel Nascimento

iDoc - Inbound Shipment Confirmation SHPCON

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How can I have the inbound iDoc SHPCON create/update the pick qty and also do a PGI at the same time within the same delivered iDoc? Currently I'm having to create 2 iDocs 1 for pick confirmation the other for PGI. 

Message n. L9009 (not dynamic bin)

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I would like tomanage outgoing goodsarea with bin not dynamic, but when I select 'Post goods Issue' , the systemgives methis error

 

 

 

 


Why does the system search the blank bin?

Thanks

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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