I need to define Driver on the Resource Master , As to be dragged automatic to Freight Order when Resource is used in such document.
I used Owner field in resource master but its not dragged in the Freight Order , is there another field that could be used.
Dear All,
I need your help in understanding the below business scenario for 3PL and the process flow for the same. We have two company codes one is trading and other one is 3PL. Trading company keep the stock in 3PL which is a different entity and also use 3PL transportation services. Now trading creates a sales order, delivery and ask 3PL to deliver the goods to the customer location. 3PL pick the stock based on delivery and load it in to the truck and delivers the goods to customer and charge trading for the transportation.
My question is here who will create a shipment, Trading or 3PL and how trading book the expense of transportation in their company and how 3PL charge the trading for transportation services and how 3PL give the commission to driver, 3PL charge only transportation charges to trading, the cost of driver and other expenses like fuel and all, 3PL book in their books and Trading is also not charging the transportation cost to the customer On what basis 3PL do the planning for dispatching the deliveries. One more thing is that one company doesn’t want to see or do the transaction for other company, they do not want to give the authorization to other company code.
Please give your valuable inputs. Your inputs will be highly appreciated.
Thanks & Regards,
Hi experts,
in order to have one rate table with one Group of product freight Groups and another one for the 2 nd Group without creating new material groupings, I am using rate table Determination. I created a condition at master data -> Charge Management -> maintain Charge calculation rules. I used rules for rate table Determination. I have created a rate table as attached. I have simulated it and it works. it determines one rate table in one case and another one in the other case. I assign the determination rule to the calc sheet. But, when I want to use the Agreement with that calc sheet in the freight order, it says "Rate table does not exist in database". But, the rate tables exist and they are released. Has anyone come across this problem and can give me a hint?
Thanks in advance
Petra
Hi Experts,
Good Evening
I want to develop a scenario on SAP TM related to traffic restrictions where a particular vehicle resource of a particular capacity cant run on few specific lanes for some days of a week. (for eg. a 2 ton truck is not allowed to run on transportation lane AB on Wednesday and Friday). Can you please advise how a similar scenario could be mapped in TM.
Thanks & Regards,
Aunkur De
hi Expert
We have a scenario to do the transportation planning in EWM by development and would use TM to calculate charge based on static route ID and truck type with chargeable weight . These information would be from EWM or ERP.
I am thinking to create scale based on the resource ID for the truck type, but could not find the corresponding field ( only transportation unit resource ). And also how to store the static route ID in the TM system as scale for rate table ? As we only need it for charge calculation. ( I think default route is not applied here )
Could you please kindly advice on it ?
Thank you very much.
Regards,
Monica
Good day all. Brand new to TM. This may be a dopey question...but here goes. I need to retrieve SCAC value from TM for a given freight order. How do I do that? Is there an existing RFC enabled function module in TM which I can call from ECC (assuming I setup a connection in the ECC environment)? Thanks for any assistance you might provide. Mat.
Hi,
Can anyone throw light under what situation in TM we find the locked entries in SM 12:
a) POWL_RESULT
b) /BOBF/S_LIB_ENQUEUE_NODE
c) /BOBF/S_FRW_ENQUEUE_NAM
I would like to know to avoid such lock entries what should be our action point
Hi,
I want to have an overview in POWL, against a specific incoterm what are the various charge values created. How can I have such a report thru POWL or from database table
Hello , I have this doubt from experience and the information borrowed from my colleagues who often relate revenue recognition to an complete Ordered Route on Stages.When posed with such a question from my trainees , My answer,under sub judice, was correct application of stages is important because revenue recognition is done on a stage level and unless the stages are updated incorrectly , the revenue recongnition might get flawed.
But i have not seen anyone correcting the source location and destination location to put in the accurate & appropriate Source & Destination location on the ordered route per stage and have left alone it the way it was once the FWO was processed
Can the member please assist????
Hello Dears,
We have a scenario where in FWA we create TCCS using TCCS template and all the charge lines in the TCCS temp are manual charge lines.
In the TCCS template , we have maintained a currency as it is mandatory. Now that TCCS template could be used for many Sales org of FWA and each sales org has its own currency. In that case, when user will punch rate in the TCCS ( create from TCCS template), user has to change the rate currency in the TCCS. It is really not user friendly. Do you see any option to determine the rate currency depending on the sales org ?
FYI : we are on TM 9.0 and we do not use multi party in FWA.
Partha
Is there any provision to add two g/l accounts in account assignment in t-code vi01 so that in one shipment suppose there are some deliveries for direct sale and some for stock transfer we want two g/l account so that the rate (price) for stock transfer enters in one g/l and the rate(price) for direct sale enters in another g/l. can we do this please reply....
Hi sap gurus,
Is there a RFC interface or a program/function to REdetermine freight charges in TM?
thanks!
Hi experts,
before assigning my own pdf form, I wanted to try out the Standard forms using Profile /SCMTMS/TOR_PRINT_ROAD. I was able to execute one of the Actions successfully from the freight order. but, whatever form I try, the preview is always blank. Has anyone previewed the pdf forms road waybill, shipping notification or load list that should be printable on the freight order. if yes, can u give me a hint what I need to do, so that I get the preview. I have read the enhancement guide from Holger Polch.
Thanks in advance for sharing
Petra
Hi Experts,
I have created a freight order in TM 9.1 as a result of optimizer planning. However the purchasing organization appearing in the freight order is not in line with what is defined in freight order type configuration. I tried changing the same but during the document saving, it is again moving back to wrong purchasing organization. Due to this the charge calculation is also not happening as freight agreement has different purchasing organization. Any idea on how to resolve the issue?
Thanks in advance for your help
Regards
Sandeep Patil
HI Experts,
After planning and accepting freight order, the freight order overall status remains green. The moment I create delivery from TM in ECC, the freight order status turns red with the message "Time conflict in Freight Order for Std Process 6159000291 in XXXX-Freight Unit - fix window 4100000652". I checked the freight unit times and they are matching with times in delivery. Due to this error, shipment creation is no longer possible. Any idea how to resolve this?
Thanks in advance for your help
Regards
Sandeep Patil
Hi,
In the Freight Booking order there is Charges tab.
These Charges Tab have charges like OCF,BAF,etc which are in
Rate Table currency.
The charges Tab also have ‘Final Amount’ column in the
charges Tab which gives the amount in Document /Freight order currency
and not in the Rate table currency.
These charges are further send in the FWSD or settlement
document to the invoicing system.
Some customer wants to invoice the charges for some cases in the
Rate table currency and not in Document currency.
Is there is possibility by some means to pass the ‘Final
Amount’ in rate table currency?
Thanks and regards
Abhishek
Hi,
Can you let me know how can I check and know the time taken to save FWO, FB,Fo etc. Also time taken when we execute report via POWL how do we measure it.
Secondly in order to tune up the performance of business objects and TM table values how do we take this up? Is there any specific transactions technically we can use to improve and monitor the performance
Dear all,
we as a shipper (Chemistry business) want to introduce SAP TM.
We are currently using LE-TRA for the processing of our shipments. There is a standard functionality which allows shipment costs (as calculated in the Shipment cost document) to be billed directly to the bill-to-parties of the included deliveries/sales orders. With SAP TM, we want to perform charge calculation in TM, of course. To our current knowledge, there is no standard functionality which allows shipment costs transferred from SAP TM to SAP ERP to be billed to the customer. Is there any "common" custom development or does anyone have an idea where to start for this?
Hi,
Can someone throw light how we access or find out if there is any database issue or where fine tuning is required for improving ABAP performance using tcode sdf/mon.
Currently when I enter into transaction and select SQL trace etc we only get info about the job and program is running status but don't have any idea about the performance of the jobs etc
Hi All,
How to add Rate Tables/Calculation Sheets/Agreements etc in a Transport Request ?
Because while creating its not asking for Transport reequest.
Reply ASAP pls.
TM - 9.0
Thanks,
Michael.