Hi Gurus
I want to create a PO for the FSD document from TM .
While doing so it is automatically taking the Account assignment category as U.
Because of that the Service entry sheet is not updating automatically.
Can you please help me to create the PO in MM for the FSD with account assignment category as K or other than U.
Thanks in advance
Mahi
I am very new to sap tm, my requirement is to get the freight order number and pass to application log, please help me to find the class where these freight order number is generated,
Hello!
I have a doubt, we have changed a document from TOR datasource, however I dont see the change into the delta queue (RSA7) do u know where I can check the delta queu time management in SAP TM?
Thanks
Hi Experts,
I want to trigger an action when someone click on SAVE AND TRANSFER at the toolbar in Freight Settlement Document . Can you help me in finding the place where i can write my code so that my code gets executed when i click on SAVE AND TRANSFER.
Thanks,
Ravi
i want to hidden transportation planning point from list in vt01n or make it deemed but i can't delete it for org.structure
can any one help me?
Dear All
Can you please provide me the documentation for the Integration of TM with SAP MM & SD.
Thanks in Advance.
Cheers
Mahi
Hi Experts,
My requirement is to analyze the message type X dumps in TM and need to fetch the corresponding otr/dtr/fo/fu for which this dump has occurred.
I have gone through this link How to investigate the runtime error „MESSAGE_TYPE_X“ in SAP Transportation Management and as mentioned in this link :
( <LV_KEY>, LV_KEY, LS_KEY-KEY => may tell you the instance of the BO => do a search in a /SCMTMS/D_<BO>ROT table )
I have checked all the dumps that occurred in my system but generally <LV_KEY>, LV_KEY, LS_KEY-KEY are empty or not available. (in my case BO are generally TOR/TRQ for which occurrence of message type X is high)
Please suggest if there is any other way to fulfill this requirement .
Thanks in advance,
Geetika
Hi All,
I am facing an issue with carrier-customer incompatibility when the FO contains FUs belonging to multiple customers. During the FO creation the consignee field is not getting generated as there are multiple consignees. In this case the incompatibility check passes with no incompatibility as condition is not able to find any consignees.
I want to create a DataCrawler which can feed all the consignees of an FO (in case of multiple Consignees) to the incompatibility definition.
Any help would be appreciated. Thanks
We are driving the activation of RDS TM TT 9.1 through solution Builder in the System TM, however we get a matrix of ERP also prerequisites. At what point should implement these activities in the ERP? We start the activation in Sol Builder on TM, but now we have the doubt about if we should run the Solution Builder in ERP.
The quick guide and the SAP Note 2013924 not is enought help.
I appreciate the support they can give me .
Dear all,
I am new in SAP
i have a problem in the SCM modulde
i want to link a shipment type to a means of transport
where to find to find a screen of the shipment types
and how can i link a shipment type to a means of transport
Thanks
Dear experts,
we try to implement the following integration ERP-TM in TM 9.2:
erp sales order --> tm otr --> tm freight unit --> tm freight order --> delivery proposal -->...
We start delivery proposal creation from NWBC - Overview road freight order (button "Create Deliveries in ERP"),
But when report "Create Deliveries in ERP" appears -- there is no freight unit for processing and no any explanation for empty list.
In the same time transportation cockpit with the same selection profile shows us a list of freight units.
Also, we don't have any blocks for delivery, freight order type marked as relevant for shipment creation in SAP ERP.
Does anyone have an idea what we need to check?
Thanks in advance
Hello everyone,
do you know a possibility to enforce an additional stop in a freight order without having loading/unloading activities or transshipment there?
The background of my question is the following scenario: We have a larger site with multiple loading points, but only one central check-in/out building. Freight orders shall contain the check-in/out building as a stop. This is because we want to model check-in and check-out as events.
The most straightforward approach that came to my mind was: Group all locations on the site in one zone, create intrazone lane and a lane from the zone to the check-in/out location. Only from that location there are lanes to all the destinations we might want to ship to. But this is only possible if I assign the check-out location as a transshipment location for the zone as well as for the destinations. In planning, this results in two freight orders being built, one going from zone locations to check-out location, the other going from there to the final destination. But this is not what I want to achieve. I just want an additional stop in a single freight order where (from planning point of view) nothing happens. Any ideas how to achieve this?
hi experts,
has someone already used the logistics procurement dashboard for strategic freight Management? if yes, would you mind pasting a screenshot and a short Explanation of a used-case for an LSP? I have attachd a sceenshot from Standard Training, but I would like to see a real life example. Is it necessary to connect BW to TM as a pre-Requisite or can I use BCV in TM for example without a BW connection? a link to further documentaion is highly appreciated. As usual, Points will be awarded quickly for correct and helpful answers.
Thanks in advance
Petra
Hello All,
We are working on TOR rate calculation depending on TRQ type.
Eg : We have XYZ , ABC, DEF as 3 FWO types and assume we have 2 ABC Fwo types assigned to a freight order , with 4 different destination locations.
ABC FWO type --> Dest loc 123 --> FO - 1234
XYZ FWO type --> Dest loc 234 --> FO - 1234
ABC FWO type --> Dest loc 345 --> FO - 1234
DEF FWO type --> Dest loc 456 --> FO - 1234
Now , we need to get the rates in Freight agreement according to FWO type.
ABC FWO type shipments will be paid 10 Euros / location.
XYZ FWO type shipments will be paid 15 Euros / location.
DEF FWO type shipments will be paid 20 Euros / location.
In our above example , we need to see the rates as
10*2 = 20 Euros
15*1 = 15 Euros
20*1 = 20 Euros
Total = 55 Euros
Can any one share some inputs on this scenario. How to proceed ?
SAP9.1 .
Regards
Pradeep
Dear all,
In the ERP configuration guide for the inbound integration of ERP Shipment in SAP TM, I figured out that the Partner function defined in the different output type is "CR but it should be LS for "Logical system".... Can you confirm me this point?
Kind regards,
JP
Hello,
I have customized expected events for example Arrive at Origin & Arrive at Destination TSP, when I report both these events from EM cockpit successfully sent to TM. Where as when I report these events from FU Execution Tab only event Arrive at Destination TSP sent to FO and EM as well, but same way when I report event Arrive at Origin sent to FO but not send to EM event handler, but this event type in Define Used Bus. Proc. Types, Appl. Obj. Types, and Evt Types-> set to EM Relevance of Event type in General Data tab and Event Mgmt. Relevance tab Evt Mgmt Rel. Method set to Check Function (Function Module) & EM Rel. Function configured to customized FM.
Above settings are same for event type Arrive at Destination TSP reporting events are send from TM to EM vice versa. But Arrive at Origin event message not able to send from TM to EM, I don't see any log message in SLG1 or /n/SAPTRX/ASAPLOG, any idea what I might be missing?
Event when I try to debug in program /SAPTRX/LASC2U05 it doesn't stops but for other event type it stopped in break point. What might an issue?
I appreciate your help on this.
Thank you.
Regards,
Babu
Hello,
We have some shipments with more than one delivery Inside and different behavior depending on it:
-If deliveries have different shipping point in it, the cost allocation of the shipment cost will be allocated to both deliveries
-If deliveries have the same shipping point, the cost allocation will be made only on one delivery
I would like to understand where we can set up the fact to have the cost allocation to be made on all deliveries of the shipment.
Could you please help?
Thank you
Alexis
A Technical question :
Whenever I am changing Vehicle resource/MOT ,it is triggering subcontracting status and changing it from sent to carrier assigned . When I am changing vehicle resource , it automatically identify and change MOT .
I am wondering where is the code is written which trigger it .
I found 2 action on TOR level in /BOBF/Conf_UI
Action 1 - ASSIGN_VEHICLE_RES ---- This will assign vehicle resources
Action 2 - SET_SUBC_STATUS_TSP_ASSIGNED - this set subcontracting status to carrier assigned
When I went through code of action 1 , I did not find code which is calling Action 2 .
I am wondering how action 1 triggers action 2 . Where is the code .
Thanks for your help .
Regards,
Message was edited by: Michael Appleby
Dear experts,
we want to plan freight orders with departure Dates 1 week from now into the future. We are changing the departure date/time and do Forward scheduling. What could be the reason of attached error?
if the truck resource had already another Fo at the same time, why does the error not mention the resource? The error meantions the from Location 0001 and the to Location 1000376.
Has someone seen this error before and can provide an Explanation? Thanking you in advance.
Points will be rewarded quickly both for helpfull and correct answers.
Petra
All,
We have a requirement that the weight loaded on a rail car going to a specific location (plant/shipping point) cannot exceed certain weight (e.g. 160,000LB) due to the rail track restriction. The rail car resource however is a regular one whose capacity is the usual one (e.g. 185,000 LB) therefore resource master cannot be updated nor can we use an incompatibility given the possible types of incompatibility provided. Is there a way we can ensure rail cars exceeding this weight are not assigned to an RCU (or a freight order) if they are destined from a certain location to a certain location? We are using default routes so if it's possible to do at a route level that will work too as we can configure unique route for this case.
Best Regards
KC