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SAP Credit Management Set up for LSP

June 28, 2016, 1:44 am
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Dear Expert,

 

Basically I am SD consultant, working on integration part with SAP TM with SAP ERP for SD module.

 

For credit management functionality, As per the standard, we can able to trigger the credit limit check at time of FWO creation. But i am not aware of how the process will flow (start to end) and other related configuration in relate credit limit check at SAP TM.

 

I did the necessary setting in ECC BP - Role SAP Credit management. and maintain credit segment / credit profile. - But still it doesn't trigger the Credit Limit Check in FWO. 

 

Please provide the exact way of using the SAP credit management functionality in SAP TM and SAP ERP to trigger the credit limit check in FWO.

 

Thanks

Satish Buddhar

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Adding validation under an Overview's button

June 28, 2016, 8:13 am
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Hello everybody,

 

I need to add a validation when the user pushes on the button "Cancel document" which is located in the "Overview Road Freight Orders/Overview Air Freight Bookings/Overview Ocean Freight Bookings" of the SAP Business Client. I'm checking all kind of customizing configurations but none of them seems to work.

 

 

 

If someone of you has ever done something similar, could you explain how to add such validation?

 

Thanks in advance.

Best regards,

Jose

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Inbound Interface to create/update a booking

June 28, 2016, 9:11 am
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All,

Our client is a shipper who uses freight forwarders for planning, i.e. the shipper sends individual orders to the forwarder who consolidates them into a booking, books space with an ocean carrier and once the voyage / vessel / dates etc. are finalized, they send an EDI 304 to the shipper.

 

We would like to use this EDI 304 to create a new booking & subsequent 304 messages to update the booking. As of now we plan to use the interface 'TransportationOrderBookingWaybillNotification_In'. However the link suggests that this interface is intended for the LSP to create an 'import booking' as well as the relevant forwarding orders. So could anyone please confirm if this interface will meet our requirement which is a shipper scenario or do we need a custom interface?'. Or is there any other standard interface we can use for this requirement?

 

Best Regards,

KC

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Send Delivery Proposals to ERP via WSRM

June 15, 2016, 2:12 pm
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Hello Friends,

 

After send delivery proposals to ERP successful message appears on the screen and 1 Delivery Proposal has been send to ERP, but delivery message OutboundDeliveryBulkCreateRequest_Out didn't appear in SRT_MONI rather message appears in SXMB_MONI (TM system thinking that PI is in landscape) but we are using WSRM Point2Point communication and message OutboundDeliveryBulkCreateRequest_Out should be appear in t.code SRT_MONI, but it is not appearing. We have configured service group - /SCMTMS/TM_ERP_ORDINT in SOAMANAGER and keeping ECC as a central system and Point2Point communication has been active in both TM and ECC. Ping works fine.

 

While Send Delivery Proposals to ERP, what is the reason TM doesn't looking POINT2POINT communication method? and TM is keep pointing to PI. How to make settings in order to use WSRM methods instead of PI?

 

Thanks,

Venu

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"Calculation failed; party not avaible" error when "Create Internal Settlement"

July 1, 2016, 6:44 am
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Dear Colleagues,

 

I´m trying create an internal settlement document for a Freight Order and the following error message appear when I select the option "Create Internal Settlement":

 

"....Calculation failed; party not available.."

 

The Freight Order does have the "Purchase Order" as well as the "Sales Order" (the one linked to an own vehicle resource which is being used to execute the Freight Order) .

 

An "Internal Settlement document type" has been assigned to the corresponding "Freight ORder Type"

 

Thanks in advance.

Gustavo

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Query or other way to know if a FU is planned , executed .

July 1, 2016, 11:56 am
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Hi guys.

 

I'm TM BEGINNER

 

i want to know i there are a way to know if  a fu is planned or nor or executed.

 

can be an action retrieve by association or field table (stop, stage) etc...

 

Thanks guys.

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PPF Multiple Actions in action profile

July 2, 2016, 9:25 pm
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Dear Experts,

 

We are using PPF for saving the shipment manifest in Freight Order. Previously we only had one action in the action profile. Now we have added another action which we want to trigger manually. But now, when we are saving the Freight Order, then both actions in the action profile is triggering.

 

Can someone tell me how & where we can restrict output generation to only one action in the action profile (with multiple action profiles)?

 

Please note that this restriction should not affect the manual generation of the PPF action.

 

Thanks & Regards,

Ashish

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SAP TM Collaboration portal Enhancment

July 5, 2016, 12:20 am
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Hi Experts,

 

I am working on TM Collaboration portal Enhancements, requirement is to mask few fields e.g Dangerous Good, Business partners section. There is no technical IDs for those fields, IDs are creating dynamically. I am trying to remove those fields from controller. As per guide i have defined the controller name in Component.js but getting 404 error.

Please find the attachment for index.html and component.js code.

 

Thanks in advance.

 

Regards,

Vasantham

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Agency business S4HANA

July 5, 2016, 5:13 pm
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Hi Gurus,

 

Has anyone tried to customize agency business in S4HANA?. I have read the Simplification List document and the only reference is in page 74 - 83  but I cant find the new customizing settings

 

Some one can help and share its experiences?

 

Regards!

 

 

-Italo

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How to know if FU is consolidated.

July 6, 2016, 6:39 am
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Hi Guys.

 

I have a Freight Booking with 3 fu :

^5D5B09EF1572BF9839A5FC04DEB0CD66322F7B8F2D917A5BD1^pimgpsh_fullsize_distr.png

 

I want to know what of this FUs is consolidated(is inside of SACO)  or not .There are a action or field of torrot?

^98BB34369E7061946BEFC619C153CBA73633D9CBDAE9C78343^pimgpsh_fullsize_distr.png

 

Thanks guys.

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Quickest method to download all fields from freight order

July 7, 2016, 4:49 am
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Hi,

Any quick suggestion on how to retrieve all available fields ( with technical details) from freight order

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Single FO for round trip by a carrier

July 8, 2016, 8:53 pm
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Hi experts,


I have a FUs which has a combined weight of 1 TO and a resource of capacity 100 KG to be delivery from source A to destination B by a single carrier.

The FUs are from the same source location to the same destination location.

Is it possible to create 1 single order with a multiple stage information?

For the scenario which I said above 1 order will contain 20 stages.

(A loc to B loc and Loc B to loc A) repeated 10 times on the same order, ie the resource will do 10 trips.

I have tried it however always end up with 10 FO.


regards,

Sayantan

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New features SAP TM 9.4

July 11, 2016, 7:40 am
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What new features can we expect in SAP TM 9.4?

 

Does SAP have a roadmap for future TM versions? If yes where can we find this roadmap?

 

Best regards,

 

Nico Kortenoeven

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How to stop a cancelled tender from sending e-mail notifications to carriers that rejected the tender?

July 13, 2016, 3:17 pm
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Please provide ideas.

We have a situation where multiple carriers received a tender notice.

Some of the carriers had rejected the tender.

Later, when the tender was cancelled, the cancellation e-mail was also sent to the carriers that rejected the tender.

Does anyone know how we can avoid this situation? Only the carriers that have not yet rejected the tender should get the notice.

Thanks for any suggestions you might have on how we can avoid this from happening.

Angela Gustaf

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freight agreement

July 13, 2016, 10:17 pm
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Hi,

Has anyone worked on the uploading program/any tool available for uploading  freight agreement in SAP TM ?

Any suggestion on the best methods available to upload this data in SAP TM.Assuming data conversion is required to be done as well.

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Shipper scenario

July 13, 2016, 10:32 pm
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Hi,

I am working on a shipper scenario whereby from sales order, when shipping type is transferred its mapped to mode of transport in TM. Now my question is whats the usage of shipping type we maintain under node-Forwarding order management?

a) Is this node only valid for LSP scenario and not for shipper scenario?

 

b) For shipper scenario we have shipping type field in FU. How does this field gets populated automatically when OTR is created in TM ? In case this field is not populated automatically then whats the usage of configuration of shipping type in a) for shipper scenario.

 

c) In case we maintain LTL/FTL shipping type in ECC, when it gets transferred in TM how do we get this in TM since TM only translates shipping type to mode of transport.

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Freight Audit question

July 14, 2016, 2:25 pm
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question: How customizable is TM freight audit capability? Does it have the capacity to accrue freight cost for missing invoices? Country , BU-specific customizations?

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service entry sheet accepted but not getting transferred to TM

July 15, 2016, 3:18 am
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Dear Experts.

 

I created a freight settlement document which has cost distribution enabled in TM

I transferred the settlement document to ERP.

In ERP : PO and service entry sheet is created and accepted succesfully.

But in XI i am getting an error like "No unit of measure passed on" because of which the po and SES is not getting transferred to TM.

@5C\QError@

No unit of measure passed on

 

Can anyone tell me why is this happening or what could be missing?

 

Thanks in Advance.

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PPF Action or equivalent to send TransportationOrderRequest_Out

July 15, 2016, 8:07 am
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All,

We have a scenario where multiple export deliveries are loaded on a truck and shipped to a forwarder location. The forwarder then builds full containers based on deliveries received (potentially over different trucks on different days). We need a message like TransportationOrderRequest_Out so that we can map it to an EDI transmission to the forwarder (e.g. ASN/856). However we don't want to use the 'send to carrier' action because we are not sending this to the truck carrier. I've not worked on PPF extensively but is it possible to use a PPF action (with scheduling conditions based on specific business partner IDs) that would generate an outgoing XML of type TransportationOrderRequest_Out?

 

Best Regards,

KC

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TransportationOrderBookingWaybillNotification_In or equivalent to create a freight booking

July 15, 2016, 8:23 am
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All,

We have a scenario where a forwarder builds full containers based on individual orders sent by the shipper. The forwarder then books space with the ocean liner and sends an EDI 304 to the shipper. This message includes master BoL, forwarder booking reference, ports of loading & destination, container & seal details etc. Shipper would like to create a freight booking on TM based on this EDI 304.

 

Is there a standard interface that we can use to create a freight booking? We are testing with TransportationOrderBookingWaybillNotification_In but we haven't been able to create a booking despite triggering commit work on SPROXY and despite there being no error message. However based on SAP documentation looks like this interface is intended for import booking on LSP side. Please advise if this interface or any other standard one can be used to create a booking?

 

Best Regards,

KC

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