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Item line in Delivery merge.

June 8, 2015, 3:28 pm
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Hi SAP Experts,

 

Our customer has an specific requirement regardind how TM  triggers the delivery proposal in ECC.

 

How standard works is as follow:

 

Create a Sales order, for example:

     1 SKU and 10 Pieces

 

SO.png

*After TM turns this SO into an OTR, creates 10 FU (FUBR 1 PC = 1 FU).

 

*Once we create the FO with the 10 FU we trigger Delivery Proposal, As you can see, TM generates 1 line item per FU into the FO

DEL PROP.png

Once the Delivery Proposal is in ECC the Delivery is created like this (1 Delivery with 10 line Items 1 FU = 1 Line item)

delivery so.png

 

For Warehouse reasons, The Delivery must be created like this:

 

solution.png

 

What are the best options to do this?

 

So far we are trying to do this merge in TM but because of the consumptions of the related FU we are having some troubbles with the Shipment integration.

 

error.png

 

Best Regards,

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Error in CIF

June 9, 2015, 3:05 am
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Hi,

Whatever object I am trying to CIF using CFM1, its giving me message-Location not found for external location type 1200.Can experts throw light on this

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Inconsistencies in OrgUnit mapping for ERP SD

June 9, 2015, 1:02 am
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Hello everyone,

 

looking into the customizing in SAP ERP where you map the TM organizational units to various ERP parameters (org units, SD order type...), this seems very inconsistent to me for the following reasons:

 

  • The key fields comprise TM Sales Org/Office/Group and FWSD category, which is fine, but also TM division and distribution channel (which, to my knowledge, don't exist in SAP TM...) and ERP sales org and distribution channel (which should be no key fields and are in fact not, see table TCM_C_SLS_MAP).
  • On the other hand, it is not possible to map to certain ERP sales offices and groups, which are mandatory fields at least in our sales orders (don't know whether this is the default).

 

Does anyone have an explanation for this, or is that worth opening an OSS note?

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How to enable Notes flow from Freight Unit to Freight Order : TM 9.2

June 9, 2015, 10:31 pm
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How to enable Notes flow from Freight Unit to Freight Order :  I am in TM 9.2

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Business Transaction Priority Code

June 10, 2015, 12:34 am
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Hello everyone,

 

I am currently working on the transfer of STOs from ERP to TM. During processing in TM I get the error message "Business Transaction Priority Code 0 is not valid" (Geschäftsvorgangsprioritäts-Code 0 ist nicht gültig). I found out that there are fields of the data element /SCMTMS/BT_PRIO_CODE in TRQ root, item, and TOR root. The domain of the element containes fixed values from 1 to 9 (this is because 0 is not valid). But:

 

- I don't know the purpose of this field in TM

- I even don't know whether I can see this on any web dynpro

- I don't know where this value is taken from when a purchase order is transferred from ERP

 

Therefore I don't know how to handle this issue properly. Any ideas?

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Loading an Unloading date of Freight Unit

June 15, 2015, 2:46 am
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Hi,

 

I am a novice in SAP TM and need experts guidance in this query,

 

Loading and the Unloading date of FU is having the past date of the acceptable start date for some of the FU.

 

I agree the pick up and devliery date will be taken from the DTR document to the FU. Based on the dates in the DTR, the acceptable and  requested start and end date will be calculated.

 

But here, I would like to know how the Loading and Unloading date are populated in the FU document and further flow to the departure and arrival date to the FOR.

 

Because of this inconsistency in few shipment , planned ship date becomes the shipment start date and hence becomes incorrect as per the customer schedule.

 

Thanks for your much help.

 

 

Regards,

Premalatha. S

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Location type 1020

June 15, 2015, 4:15 am
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Hi,

Can someone provide the significance of location type 1020 since in the system as predefined by SAP we dont get this value under location type however during CIFing the system throws an error that location type 1020 does not exist.If 1020 is not std location type then why these error comes up

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Adding a condition in Selection profile

June 15, 2015, 6:27 am
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Hello Experts,

I have a requirement wherein rail freight orders having freight term = 'XX' are to be excluded from the FSD batch job.

As I see,  in the selection profile we do not have an option to  define the rule using ‘and’ operator to accommodate the above logical expression so that I can tell the system if rail freight order is of type 'YYYY' and freight term = 'XX' exclude from the FSD batch job.

Please provide your valuable inputs.

Thanks,

Syed.

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Charge Calculation based on Execution

June 15, 2015, 5:01 am
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Hi All,

 

Can the Following Charge Calculation Setup can be done in SAP TM.

 

Charge Calculation at Forwarding order level

 

For Ex:

 

Rates

Forwarding Order Type 1: FW1 = $100/KG

Forwarding Order Type 2: FW2 = $150/Truck.

 

Scenario 1:

 

4*FW2 planned together = One Freight Order Created = Total Charge is $150, in turn 150/4 = $37.5 for each FWO

 

Scenario 2:

 

10FW2 planned together = One Freight Order Created = Total Charge is $150, in turn 150/10 = $15 for each FWO

 

Scenario 3:

 

1FW1 & 2FW2 planned together = One Freight Order created = Total Charge is $150, in turn 150/2 = $75 for each FWO of Type FW2

and FW1 will be charged as per the weight of Cargo @ $100/KG

 

Can the above scenarios be setup in Charge Calculation.

 

Thanks,

Deepan Mahendran.

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Locking Issue in TM

June 16, 2015, 5:16 am
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Hello Experts,

 

I am changing the status of custom field of /SCTMS/TOR BO via custom report.

 

I am facing the locking issue in this report. When I execute the report and leave the screen as it is, all the FOs are locked for others. Is there any mechanism by which we can unlock the Fos without pressing the BACK button.

 

Thanks in advance!

 

Pratibha

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TM scenarios

June 16, 2015, 7:18 am
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Hi,

We are working on STO scenario whereby for supplying plant we can create deliveries and shipment from FO UI. However is the same process going to work for receiving location as well. Also how is the settlement process be set up for STO scenario

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Trailer-Unit-Based Settlement

June 17, 2015, 3:30 am
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Hi All,

 

Can anyone share all the settings which need to be done for the Trailer Based Settlement doc which is explained in the below link.

 

http://help.sap.com/saphelp_tm91/helpdata/en/95/c90751c61a342ee10000000a441470/content.htm

 

http://help.sap.com/saphelp_tm91/helpdata/en/b5/c80751c61a342ee10000000a441470/content.htm

 

Not able to get complete data to implement the example given in the Trailer Based settlement page.

Any help would be appreciated reg this settlement type.

 

 

Thanks,

Deepan Mahendran

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Different transport layers in a same landscape, DEV(A) to DEV(B) and reversed way

June 17, 2015, 6:27 am
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Hi.

For some reasons, I have a need of Solman ChaRM with multiple transport layers in a same system landscape.

 

The scenario is having two different DEV systems(A & B) and I want to configure different transport layers for below scenarios together.

Scenario 1. DEV(A)  to DEV(A) - different client each other

Scenario 2. DEV(A) to DEV(B)

Scenario 3. DEV(B) to DEV(A)

 

Can someone help me to figure out whether this is possible or not?

 

Best Regards,

Seong Do Lee

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Use rate table for several charge types

June 19, 2015, 1:04 pm
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Hi experts,

 

I Need to use the same rate table for several Charge types. But, when  I tick the rate table as multiple, it issues an error that I have to include the Charge type as calc Basis. But, I simply want to use the same percentage share for several charge types.

 

Has someone used this before. Any hint. I have managed to save the rate table with the flag now after having maintained everything else with another Charge type. Then, I have flagged it and it removes the Charge type.

 

Regards

Petra

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Error in FSD

June 20, 2015, 7:25 am
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Hi,

I am working on a shipper scenario and when I am transferring freight settlement doc, PO is created but due to error in SXMB_MONI- No payment type passed on ( mESSAGE nO-036(WS) the service entry sheet cannot be created.Can experts help on this.

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Update percentage from cost distribution into charge type

June 21, 2015, 9:17 am
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Dear experts,

 

would need to update the percentage obtained in cost distribution into a Discount Charge type. Can someone tell me which Badi or enhancement I can use to write a percentage into a Charge type ? The charge type shall contain the share amount from cost distribution.

 

Has someone used an enhancement to write an amount into a Charge type that does not come from a rate table?

 

The only idea I have would be to use a CHACO method and read the amount from the cost Distribution node and copy it into the pricing node.

 

Is there a dedicated Charge calc Badi to do that? I would like to Show the percentage in the calculation rules shown in Show/Hide Details.

 

Regards

Petra

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Making a Driver substitution

June 22, 2015, 5:59 am
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Hello, Colleages!

 

     Me and my colleagues during VSR optimization faced with following task.We set up simple transportation network with cargo transportation between two cities. In the task we have own fleet with N tractors and N+2 trailers (figures are not important). Also we have a set of drivers who steers these tractors (for example N+3 persons). Business is organised in such a way that delivery shoulder is 20 hours that is longer than one driver work day. In order do not lose effectiveness we want tractor to move without prolonged stoppings. There were proposed Idea to make a driver substitution during delivery with another driver in one interim point. In such a way, driver may stay in this interim point (city) and take a rest, but tractor with trailer continue to work without stops.

We work with TM 9.1. Unfortunately we didn't find an appropriate way to reflect this driver change process in the system, and as a result to schedule this process.

So, colleagues, do you have any Ideas how it's possible to solve this task? Maybe you met with similar situations and has own experience.

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BW extractor for SAP TM

June 23, 2015, 1:41 am
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Hello!

 

Anybody can help us to test delta for BW extractors. Because I would like to know if we change the data for one extension into the datasource, the delta will work fine.

 

We have done a lot of extension into 0scm_tm_tor and 0scm_tm_tor_itm.

 

Some body can help us.

 

thanks a lot for all your help

 

BR.

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Shipment document in ECC getting phased out?

June 23, 2015, 10:28 pm
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Hello All

 

Is it true that SAP is phasing out LE-TRA module during the recent events at Sapphire? I did not attend the the event but I am getting some information which suggests that LE-TRA is going to become obsolete because now SAP HANA allows you to host SAP ECC and SAP TM in the same environment. Would like to confirm this information in a larger forum as this.

 

Thanks

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Purchase scenario

June 23, 2015, 11:04 pm
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Hi.

In sap standard integration content for shipper scenario, its specified that for setting up STO scenario we need to create inbound delivery as std process. However if we just need to create purchasing scenario using normal purchase order what should be the process then i.e in normal PO scenario we do GR instead of inbound delivery.

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