Hi experts,
I'm new in SAP TM. I would like learn about define profile users into the NWBC and block some web transactions. Someone can help me with a step by step or document about this?
Tks.
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Define user profile into NWBC
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Alternative unit of meassure for FU/Package Builder/Load Planning
Hello, colleagues!
I stuck with following problem. According customer request for generation pallets I activated a new functionality of SAP TM9.3 Package Builder. Made all required settings for PB. This step works correctly. Problem appears during Load planning of these FUs.
For example: I have cases, when FUBR+PB could give me 33 FUs:
- 28 FUs are completed (1 pl1);
- 4 FUs have volume 0,8-0,9 pl1;
- and 1 is 0,2 pl1.
For vehicle capacity I used three constraints: KG, M3 and BUoM of package -- pl1.Optimizer loads my vehicle with all satisfied constraints: less then 20 tonn, less then 52 m3, and no more then 32 pl1. But actually during loading process I can get 33 cargo places, that is more than vehicle capacity. Here is a problem..
How do set constraint for number of FUs for vehicle resource?
or could you explain correct proccess of alternative unit maintenance?
I tried to use alternative unit of meassure for my package and for vehicle capacity consumption, but I didn't get success. Explanation tool is showing me that my alternative unit of meassure for FU is equal to 0.
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ALK Map REST request - wrong coordinates
We are in the process of integrating ALK maps into TM. We're running into an issue when zooming in and out. It appears the coordinates being passed to ALK to retrieve the map image are not reflective of the location on the map. When zooming to a location in the mid-west, the coordinates requested through ALK are located in the Gulf of Mexico or off the coast of Africa.
Example:
When I zoom in using the mouse wheel or drag the zoom slider, this is the next image:
I was able to track the URL being sent to the ALK rest webservice (using fiddler). The coordinates being passed match the resulting image. I'm trying to figure out how the coordinates are determined for the URL in SAP.
When I do a few address searches and place them as locations on the map. They appear to be in correct location in respect to each other, but they do not display in the correct location on the map.
It seems the root problem is that SAP is requesting the wrong coordinates from ALK.
URL for initial request (I truncated the rest of the URL for easy viewing, you can see the rest of it in the config link below):
pcmiler.alk.com/APIs/REST/v1.0/Service.svc/map?style=default&PT1=-180.000000000000%2C90.000000000000&PT2=180.000000000000%2C-90.000000000000&WIDTH=2048&HEIGHT=2048
Mid-level zoom (working mostly as expected)
pcmiler.alk.com/APIs/REST/v1.0/Service.svc/map?style=default&PT1=-45.000000000000%2C33.750000000000&PT2=112.500000000000%2C-45.000000000000&WIDTH=1792&HEIGHT=1792
Close zoom (things really go poorly here)
pcmiler.alk.com/APIs/REST/v1.0/Service.svc/map?style=default&PT1=0.000000000000%2C11.250000000000&PT2=78.750000000000%2C-28.125000000000&WIDTH=1792&HEIGHT=1792
URL Format from config
Any ideas?
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Tax Determination - Integration SAP TM with SAP ERP
Dear Expert,
Basically I am SD consultant, working on integration part with SAP TM for creation on SD billing document for Forwarding settlement document created at SAP TM system.
I have mapped the condition type with charge type and the amount from the SAP TM is getting flowed to invoice.
But the issue is Tax condition MWST is not getting determined at the pricing procedure.
I have also mapped the tax code with charge type for the particular country in the configuration under the node Integration with Other SAP Components
Transportation Management
Invoice Integration
Tax
Map SAP TM Tax Settings
.and created the condition record as per the SAP standard . Attached screen shot for reference.
Please provide the exact way of Tax determination in the SD Billing document with integration with TM document.
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SAP TM FUBR and material batch number
Hi experts,
Ask your suggestion.
Is it possible to send material/product batch number from ECC Sales order document to TM OTR ? (or just only Delivery - DTR integretion supports such functionality?)
If yes.. I would ask about possible solutions according FU building (or Package building/Pallet building) considering material batch number?
For example, generation a new package for separate batch of product.. do not make mixed pallets with the same material batch number.
Can we utilize incompatibility settings to facilitate FU managing from side of material/product batch number?
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Services to be captured in a shipper scenario
Hi,
We are facing the following requirement from client for a shipper scenario and hence would appreciate your inputs:
a) In the sales order apart from the products to be transported the customer also want to add various services like tank cleaning and other services which they want to purchase from our client implementing SAP TM. Once the client executes this services , they can bill to the customer and get paid.
As far my knowledge goes, for LSP scenario we manage this using service product catalogue using instructions functionality but since we are working on a shipper scenario how such services from sales order be captured in OTR/DTR and later use this to receive payment from customer.
Kindly dont suggest to use texts since based on ERP texts our client cannot bill to the customer.
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Ship from location / Ship to location is missing (SAP TM)
Dear Experts,
I have been trying to create an invoice in ERP for a FWSD generated in SAP TM system , while creating I am getting an error messages as " Ship from location is missing 056 (OPS_SE_TCM_80) " and " ship to location is missing 058 (OPS_SE_TCM_80) in SAP ERP system by executing SXI_monitor t code.
I have checked in FWO where the ship to & ship location is maintained and found everything is fine . But still error persist.
please let me know how to resolve this issue.
Thanks
Satish
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TM 9.3 Keep edit mode after save
Dear Expert,
All documents like Forwarding Order/Agreement/TU/FU keep the edit mode after saving in TM9.3.
The behavior is different with the previous TM version.
Do you know what is the advantage of this updating and how the standard team achieve this?
Best Regards
Clark Huang
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Product type in forwarding settlement document
Dear All
Working on LSP scenario, where LSP has different product type (For E.g Standard Land Transport, Express Land Transport and so on). Each of these product types has its own profit center.
Now the query is that when the forwarding settlement document is moved to ECC, under which field the product type will be passed so that revenue is posted to the profit center belonging to the product type.
Thanks in advance
Regards
Jayant
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Transportrequests fail for BRF+ transports
Hi,
We're getting following errors while transporting BRF+ transports from our DEV to the QA environment.
Logfile:
Errors occurred during post-handling FDT_AFTER_IMPORT_C for FDT0000 T
The errors affect the following components:
BC-SRV-BR (BRFplus - ABAP-Based Business Rules)
Any Idea to fix this transport?
Kind regards
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SAP TM Table /SCMTMS/D_TCRT3D
Hi all,
I am trying to get the rates out of /SCMTMS/D_TCRT3D, but the SCALE_KEY_ITEM_01 and SCALE_KEY_ITEM_02 don't give values they give a obsure number. How do take the number I am given in the table and find the Value it is related too?
Thanks,
Carol Kennedy
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Can it be possible to create two domain controller in a landscape ?
Can it be possible to create two domain controller in a landscape ?
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Determine route in shipment document
Dear Experts,
My Business requirement is to determine route in shipment document, business wants to club different deliveries into single shipment and route should be determined at the time of shipment creation. I have tried in standard configuration but there is no such configuration exist.
Can anyone suggest me is there any user exit to achieve this ?
Thanks,
Rajender
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Usage of NWBC
Dear experts,
we would like to use nwbc 5.0 with TM, but we have lots of users and we need to be able to make them use nwbc and still have the same authorization checks and if possible have them use nwbc when they are calling Transaction nwbc from the gui menu.
Any tips? We would like to use nwbc because Performance is better and ist more comfortable. But, we cannot ask each of our users to download it, make favorites. We need to give them a set of favorites.
Thanks in advance
Petra
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Can anyone share there experience of TM 9.1 to 9.3 upgrade ?
Can you please explain the benefits of upgrading TM9.1 to 9.3?
What are the typical hurdles one faces during this upgrade ?
What are the watch points ?
What activities need to be covered during the cutover ?
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Create new Freight order through Freight unit
Hi ,
In BOPF using OPTIMIZE action in /SCMTMS/TOR object I have to create the Freight Order using multiple Freight Units having the same stages but FO is not created and not populating any errors.
In this FU's are not planned , Here is the sample code I wrote to create the FO
lo_srv_mgr TYPE REF TO/bobf/if_tra_service_manager, " Containing the public service methods of a service manager
&---------------------------------------------------------------------*
* Get an instance of a service manager for FO
*&---------------------------------------------------------------------*
lo_srv_mgr = /bobf/cl_tra_serv_mgr_factory=>get_service_manager(/scmtms/if_tor_c=>sc_bo_key ).
CALL METHOD
lo_srv_mgr->do_action
EXPORTING
iv_act_key = /scmtms/if_tor_c=>sc_action-root-optimize
it_key = lt_key_fu
* is_parameters =
IMPORTING
eo_change = lo_change
eo_message = lo_msg
et_failed_key = lt_failed_key
et_failed_action_key = lt_failed_act_key
.
IF lo_msg IS BOUND .
/scmtms/cl_common_helper=>msg_convert_bopf_2_bapiret2(
EXPORTING
io_message = lo_msg
CHANGING
ct_bapiret2 = lt_bapiret2 ).
endif.
*&---------------------------------------------------------*
* Save the changes on the Freight Order/Freight bookings..
*&---------------------------------------------------------*
lo_tra->save( IMPORTING eo_message = lo_msg ).
IF lo_msg IS BOUND .
/scmtms/cl_common_helper=>msg_convert_bopf_2_bapiret2(
EXPORTING
io_message = lo_msg
CHANGING
ct_bapiret2 = lt_bapiret2 ).
endif.
Please suggest an alternative if it doesn't work this way.
Thanks
Arun
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Geo-coding connection to PC Miler
dear experts,
we would like to use the standard geo-coding interface TM to Geo-coding system interface to connect to PC Miler. We have developed the class and method that retrieves the geo-coordinates from Pc Miler. We have assigned it in customizing for the process controller, but still when we run report /SAPAPO/MASS_GEOCODE_LOC, it uses SAP0 and ignores our custom class/method. We have done the assignments to the country and set it as exclusive. When we were trying to assign the class and method in the process controller transaction, we received a message that the class does not exist, but it does. we have verified in SE24.
Do you have an idea what could be the root cause?
Thanks in advance
Petra
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Create Freight Order with Zprogram
Hi All,
I got a requirement to create the Freight Order in a Z program .
I tried to create FO using methods mentioned below by taking the reference from link https://scn.sap.com/thread/3670872
But FO is neither created nor raised any errors .
-/scmtms/cl_tor_factory=>create_tor_tour
-/scmtms/cl_tor_factory=>CREATE_TOR_FO
Please suggest.
Thanks,
Arun
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How to discard PPO2 error "Active ERP Shipment not found" through zprogram
Hi Experts,
I want to discard PPO2 error " Active ERP shipment not found " through my Zprogram.
In standard PPO2 transaction "/SAPPO/PPO2" we get list of all PPO2 errors as shown below by giving values in below fields on standard screen.
Order status : 1 to 2 ( NEW and IN-Process orders)
Order Assignment : 2 ( All Orders)
Mode of processing Order : 2 to 3 (Only Manual Processing Permitted OR Manual and Automatic Processing Permitted)
We always run this standard transaction by above values only. Every time we need to discard these " Active ERP Shipment not found " errors manually by below two processes.
Step 1. PROCESS the error.
Step 2. DISCARD the error.
In this way we discard this error by above two processes manually. Hence when we again run the transaction PPO2(/SAPPO/PPO2) by giving above values on standard screen i.e. order status : 1 to 2, Order assignment : 2 , Mode of processing : 2 to 3. then these errors does not appear us because there status is changed to 3 ( Completed ).
We want to automate these two steps ( Process AND Discard ) through our ZProgram.
I am able to fetch these errors in my report through standard FM " /SAPPO/BAPI_ORDER_GET_LIST ". as shown below.
I am getting these errors in table ORDERMSGOUT with error type E, MSG class "/SCMTMS/TOR" and MSG number "482" along with their
ORDER ID.
Now Please suggest how to proceed further.
Thanks in advance ...
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POWL (Change Query, Define New Query, Personalize)
Why for the same user are the 'Change Query, Define New Query, and Personalize' available on 1 POWL screen and not on another? I'm not finding much guidance online and am looking for some focused discussion. THANKS IN ADVANCE!! 
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