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Strange Issue on TM module

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Hello Experts,

 

Need your advices on new requirement.

 

Requirement:-

 

One load went to customer and for some reason came back:

After some time or next day sent again:

 

Note: for new delivery, they going to use SAME existing delivery document number & Load number, with new NGWS ticket(weighing ticket).

But as it is deliver twice, transportation cost should be twice also.

 

Is it possible to calculate and post that as if OR we need some changes.?

 

 

Key points:-

 

No PGR and NO Return SO needed.

No New delivery required.

No duplication should happend at table level

 

 

Request you kindly help me with this requirement, In order to implement this do we have any standard setting available in SAP or we need to go for customization?

 

Help me out with direction and logics pls.

 

Regards

Shabeer


Read Data of Deleted/Inserted Containers of Freight Booking

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Dear TM Expert,

 

I have a requirement to read deleted/inserted record of freight unit at freight booking level in cargo management Tab.

 

For eg, My Freight Booking is 10000000, currently it has 3 Freight units into as FU1, FU2 & FU3.

Now user is deleting a FU2 and Inserting a FU4 to Freight booking 10000000. After deleting & Inserting a FU user selects SAVE for Freight Booking.

Now I need to read which FU is deleted and Inserted using this I need to manage a Z table for container tracking.

 

Is their a way to read FU deleted / inserted in Freight Booking.

 

If not at SAVE action of Freight Booking is a a way during delete or insert action we can read which FU is deleted or inserted.

 

Thanks in advance.

 

Regards,

Md.Rafi

Selection Profile to Filter by Forwarding Order type

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Hi All,

 

we need to configure Selection Profile / Planning Profile to consider only certain forwarding order type.

The following settings have been done in the additional attributes of the Selection profile. And this selection profile is assigned to the Planning profile.

 

While these 2 profiles are used in the transportation Cockpit, the Freight units are not filtered by the Forwarding order type. Are we missing anything.

Any help would be appreciated.

 

Thanks,

Michael.

 

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TM document flow

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Hi,

For shipper scenario, when I view TM status tab in VA02 to view the document flow, the OTR etc is not displayed and it gives me message- document flow is not retrieved for logical system.Can you let me know how to overcome this

Means of Transport & Direct Shipment Options

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Hi Experts,

 

Consider the following scenario where for a freight unit the direct shipment options are determined automatically:

 

FU000001 can be transported as Direct Shipment using MTR00001 from location X to location Y on a given set of pick up and delivery date for a cost of 100USD

 

When the optimizer planning perfromed using this freight order with vehicles assigned to this mode of transport, it throws a warning stating the following:

"Means of transport MTR00001 is not exclusively used for direct shipment options"

 

What does this mean? Can optimizer create freight orders automatically based on DSO options during the planning run?

Reassign Freight Units to Booking

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Hello Experts.

 

Can someone help me?

 

On process of Picking or Partial Delivery at ECC. The values of weights and volume are changed on Freight Units assigned to Booking. Freight Units are changed and somethings removed from booking, because it´s Created New Freigth Units for new partial values.

 

I need create a development to reassing this new Freight Units to Booking.

 

Someone know how a process or class for this?

 

thanks.

Copy Business Partner from OTR to FU

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Hi Experts,

I hope you can help me with the following question. I have the Business partner 'Goods Buyer' available in the OTR which represents the Sold-to in the respective Sales Order on ERP side.

 

I'd like the system to copy the partner Goods Buyer from the OTR to the Freight Unit automatically since I need the partner to be considered in incompatibilties on FU-FU level.

 

Can you please let me know what is the easiest way to accomplish this requirement?

 

Thanks for your help

Thomas

BOs used in the backend for Freight order, forwarding order etc

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Hello,

     I searched but couldn't find a right answer.

 

I would like to know where the TOR BO is used, and where the TRQ is used.

 

Also, difference between freight order, and forwarding order, and what BOs they use?

 

Sorry for the pretty elementary question.

 

Regards, Bharat


field in freight order

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Hi,

Is there any way we can capture driver license number in the freight order since I did not see it in general data tab or resouce master data

Shipment cost and invoice verification

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Hi

 

I have two questions?

 

1. When the invoice process via transportation service agent is this only for service PO's item category D?

 

2. I have an issue. I created an inbound delivery, shipment and shipment cost.

when posting the GR updated the PO correctly and the invoice for the correct freight vendor

and value.

The second delivery/shipment had a different freight cost which updated the Po correctly

but when doing the invoice suggested the correct freight value posted in the PO but the difference between the first freight

value and second freight value posted half to the stock account.

Example first freight value was 10eur posted correctly in invoice,

second freight value was 11eur the posting in the invoice was debit 11eur from freight and credit 10.50 to vendor and .50 to stock

 

Can someone please help.

 

Thanks

 

Trevor

shipper scenario

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Hi,

Is there any provision to create  object like quotation etc during shipper scenario.

Differnece between SAP TM and LE-TRA

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Hi Experts,

 

Is there any difference between SAP TM and LE-TRA? If Yes Please provide a detailed answer.

 

Thanks in Advance

Kapil Khandelwal

QIN Scheduler status: "Resource error "

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Good afternoon, Experts.

I hope you can help me to solve the problem.

 

Have configured integration between ECC and TM.

Until recently, it worked, but now there is a problem the master data through CIF. On the side of TM QIN Ssheduler not register incoming queue automatically, because of what the ECC can not pass master data to the TM.

Status QIN scheduler - Resource Error.

 

 

By the way, If i manually activate the queue, the data is transferred.

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Has anyone encountered a similar problem?

Regaridng Accessing Shifts Sequence and Breaks in /SCMTMS/RES01

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Hi All,

 

 

I have a requirement to Get Shift Sequence Details ( Shift Sequence, Day number ) and Break Details ( Break Pattern, Break number, Break Start , End time and Break duration ) in /SCMTMS/RES01 based on Resource Id

 

I'm creating a determination to fetch break and Shift details based on Resource ID  in BOPF.

 

shift Sequence and Break Details appears when we click on Definiitons tab .

 

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I searched in Master Data Object - /SCMTMS/VEHICLE_RESOURCE  did not get any field which points to Definitions ,


as Definitions is the Link which connects shift sequence and Breaks .

 

If you come across any Buisness object which hold information of Definitions(shift Sequences and Breaks) , any other way to Fetch data from Shift Sequences and Breaks in Definitions. Please provide details.

 

 

Regards,

Varsha

settlement process

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Hi,

Can you inform if there is any difference in the creation and execution of freight settlement process for shipper and LSP scenario?


Export/Import process

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Hi,

Since for LSP scenario we have export /import process related to export/import FWO, similarly do such process exist for shipper scenario since we dont have export/import FWO .

Carrier capacity check and Allocation

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When an FO is planned we would like the carrier allocation to be considered before the date is applied to the FO.If there is no carrier capacity we would like the FO to behave the way it does today. So system should check carrier capacity before booking a warehouse allocation on FO.

 

Issue is we are facing Carrier allocation after we book the warehouse allocation...sometimes we will not able allocate a carrier due to availability.so we would like to perform carrier allocation first.

 

Iam looking for any standard functionality or is there something with Strategic Freight Planning as well????

Charge calculation

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Hi,

I am working in a shipper scenario where Currently they have an automation only for transport costs allocated to the Service Agent by using shipment cost document prepartion.Can you tell me how can we integrate shipment cost document so that FSD document is triggered in TM for this type of shipper scenario

 


Missing entry: Table G_OIGSM_TAB, Argument

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Dear all,

When i revert Loading via a TD shipment by Tcode O4G1, the error occured: Missing entry: Table G_OIGSM_TAB, Argument. Message no. O9690

 

Pls help me,

 

Thanks a lot,

Business functions

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Can you list business functions that needs to be activated for a shipper scenario between ECC 6.0 with TM 9.1?

Also for tracking and tracing ECC events with EM 9.0, do I need to activate any business functions from EM also?

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