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Transfer of Storage Locations to TM

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Dear all,

 

unfortunately it is not possible to transfer storage locations from ERP to TM. But, as you might know, storage locations can have their own address which might be quite a distance from the plant they belong to. In standard ERP it is also possible to use stock transfer orders to move goods between storage locations belonging to the same plant. So if we want these STOs to be handled by TM, we need seperate locations for the storage locations.

 

Of course, I could create those manually and define a custom mapping in the BAdI for OTR creation, but then I can't make use of the change tracking provided by CIF, for example (meaning if the storage loc address changes in ERP, I have to do that manually in TM). Has anybody made an enhancement to the CIF interface to enable this, or do you have other ideas how to handle the issue?

 

(I know you might tell me to change the master data concept in ERP making those external storage locations an own plant, but this is not a very easy task I guess...)


Inconsistencies in OrgUnit mapping for ERP SD

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Hello everyone,

 

looking into the customizing in SAP ERP where you map the TM organizational units to various ERP parameters (org units, SD order type...), this seems very inconsistent to me for the following reasons:

 

  • The key fields comprise TM Sales Org/Office/Group and FWSD category, which is fine, but also TM division and distribution channel (which, to my knowledge, don't exist in SAP TM...) and ERP sales org and distribution channel (which should be no key fields and are in fact not, see table TCM_C_SLS_MAP).
  • On the other hand, it is not possible to map to certain ERP sales offices and groups, which are mandatory fields at least in our sales orders (don't know whether this is the default).

 

Does anyone have an explanation for this, or is that worth opening an OSS note?

Freight settlement issue

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Hi,

 

Scenario: we have from location A three service providers B, C and D


B – for freight


C – for loading


D – for customs


In ECC I can have all three in one shipment i.e. one shipment cost document with three different conditions

 

TM should provide similar functionalities as in a shipper scenario i.e-


1FSD having three cost lines like


line 1 – freight, service provider B – cost 1000€


line 2 – loading, service provider C – cost 60€


line 3 – customs, service provider D – cost 45€

 

How do we capture such scenarios in TM?

 

 

 

 

 



Multiresource flag: MTr vs. actual resource

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Hi everyone,

 

the flag "Multiresource" can be set in a Means of Transport definition in customizing, which is well-known and -documented. What confuses me is that this flag can also be set in the General Data tab when defining a vehicle resource. This setting seems to be independent of the setting in the MTr customizing (there are also fields for passive MTr and no direct load, but these are read-only and taken over from the MTr customizing). Does anyone know why this setting is there and how it interferes with the setting in MTr customizing?

ECC systems

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I am working on a shipper scenario where we are planning to set up BSG (Business System Group)  to talk with multiple ECC systems in the future. Currently we have existing ECC but in future there is a possibility to connect TM to multiple ECC.In that case how we manage the BSG concept here.Is there any enhancement required.

Item line in Delivery merge.

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Hi SAP Experts,

 

Our customer has an specific requirement regardind how TM  triggers the delivery proposal in ECC.

 

How standard works is as follow:

 

Create a Sales order, for example:

     1 SKU and 10 Pieces

 

SO.png

*After TM turns this SO into an OTR, creates 10 FU (FUBR 1 PC = 1 FU).

 

*Once we create the FO with the 10 FU we trigger Delivery Proposal, As you can see, TM generates 1 line item per FU into the FO

DEL PROP.png

Once the Delivery Proposal is in ECC the Delivery is created like this (1 Delivery with 10 line Items 1 FU = 1 Line item)

delivery so.png

 

For Warehouse reasons, The Delivery must be created like this:

 

solution.png

 

What are the best options to do this?

 

So far we are trying to do this merge in TM but because of the consumptions of the related FU we are having some troubbles with the Shipment integration.

 

error.png

 

Best Regards,

Error in CIF

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Hi,

Whatever object I am trying to CIF using CFM1, its giving me message-Location not found for external location type 1200.Can experts throw light on this

Service Level is not valid

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Hi,

 

I am getting a message during DTR creation in TM system as "Service Level XX is not valid".

 

XML failed because of the above error. Service level code which is present in the XML message from ECC system is maintained in the SPRO configuration in the path SAP TM-> SCMbasis->Master Data ->Business Partner->Define Transportation Service Level codes and the corresponding mapping also done.

 

But still coudnt know what I am missing here. Need help on this.

 

Thanks in advance.

 

 

Regards,

Premalatha. S


Issue in shipment creation

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Hi,

Can someone suggest how to overcome the issue since FO is created in TM but shipment document is not created since in PI message its displayed as transportation planning point does not exist.I went to SPRO but TPP is there. How do I make certain correct TP is there. Its a shipper scenario

idoc mapping

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Hi,

I am working on a shipper scenario whereby based on FO creation the shipment document is created in ECC. Now as we know we use services in TM to trigger IDoc SHPMNT05 in ECC to create shipment doc. I would like to know where in config we maintain the mapping of service to IDOC.

 

Secondly by default SAP suggest to use transportation planning point 1000.In case we  would like to add other transportation planning point what BADI we need to activate

Business Transaction Priority Code

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Hello everyone,

 

I am currently working on the transfer of STOs from ERP to TM. During processing in TM I get the error message "Business Transaction Priority Code 0 is not valid" (Geschäftsvorgangsprioritäts-Code 0 ist nicht gültig). I found out that there are fields of the data element /SCMTMS/BT_PRIO_CODE in TRQ root, item, and TOR root. The domain of the element containes fixed values from 1 to 9 (this is because 0 is not valid). But:

 

- I don't know the purpose of this field in TM

- I even don't know whether I can see this on any web dynpro

- I don't know where this value is taken from when a purchase order is transferred from ERP

 

Therefore I don't know how to handle this issue properly. Any ideas?

How to enable Notes flow from Freight Unit to Freight Order : TM 9.2

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How to enable Notes flow from Freight Unit to Freight Order :  I am in TM 9.2

SAP TM Collaboration Portal - Customer Extensions

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If you use the SAP® TM collaboration portal for collaboration between you and your business partners, you may need to enhance the delivered standard functionality with customer extensions. This document provides an overview of which extensions are possible and how to create them.

View this Document

US Postal Code with 10 digits

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Hello Experts,

 

   I have an issue which i think you might experienced before. We have some one time customers created in the ERP system and their postal codes are in the format XXXXX-XXXX. The data is transferred to the TM system it is. I have two issues with this kind of postal code format.Our LTL Carrier selection is based on TCM rates maintained with the destination postal code range and we have uploaded the data subscribed from CZARLITE which is a 5 digit range. When we kick-off carrier selection it dumps and SAP says they can't support a hyphen. The next issue is when i manually enter a carrier into the freight order and start charge calculation it is not able to look up the value as we get a CX_SY_CONVERSION_NO_NUM exception. Any advise on how best we can handle this problem ?

 

Thanks,

 

Regards,

 

Yuvaraj

Adding a condition in Selection profile

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Hello Experts,

I have a requirement wherein rail freight orders having freight term = 'XX' are to be excluded from the FSD batch job.

As I see,  in the selection profile we do not have an option to  define the rule using ‘and’ operator to accommodate the above logical expression so that I can tell the system if rail freight order is of type 'YYYY' and freight term = 'XX' exclude from the FSD batch job.

Please provide your valuable inputs.

Thanks,

Syed.


Charge Calculation based on Execution

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Hi All,

 

Can the Following Charge Calculation Setup can be done in SAP TM.

 

Charge Calculation at Forwarding order level

 

For Ex:

 

Rates

Forwarding Order Type 1: FW1 = $100/KG

Forwarding Order Type 2: FW2 = $150/Truck.

 

Scenario 1:

 

4*FW2 planned together = One Freight Order Created = Total Charge is $150, in turn 150/4 = $37.5 for each FWO

 

Scenario 2:

 

10FW2 planned together = One Freight Order Created = Total Charge is $150, in turn 150/10 = $15 for each FWO

 

Scenario 3:

 

1FW1 & 2FW2 planned together = One Freight Order created = Total Charge is $150, in turn 150/2 = $75 for each FWO of Type FW2

and FW1 will be charged as per the weight of Cargo @ $100/KG

 

Can the above scenarios be setup in Charge Calculation.

 

Thanks,

Deepan Mahendran.

TM scenarios

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Hi,

We are working on STO scenario whereby for supplying plant we can create deliveries and shipment from FO UI. However is the same process going to work for receiving location as well. Also how is the settlement process be set up for STO scenario

Locking Issue in TM

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Hello Experts,

 

I am changing the status of custom field of /SCTMS/TOR BO via custom report.

 

I am facing the locking issue in this report. When I execute the report and leave the screen as it is, all the FOs are locked for others. Is there any mechanism by which we can unlock the Fos without pressing the BACK button.

 

Thanks in advance!

 

Pratibha

Freight Agreement type

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Hello community,

 

when creating a freight agreement in SAP TM 9.1, is there a way to make the agreement type entry mandatory?

 

Many thanks

Trailer-Unit-Based Settlement

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Hi All,

 

Can anyone share all the settings which need to be done for the Trailer Based Settlement doc which is explained in the below link.

 

http://help.sap.com/saphelp_tm91/helpdata/en/95/c90751c61a342ee10000000a441470/content.htm

 

http://help.sap.com/saphelp_tm91/helpdata/en/b5/c80751c61a342ee10000000a441470/content.htm

 

Not able to get complete data to implement the example given in the Trailer Based settlement page.

Any help would be appreciated reg this settlement type.

 

 

Thanks,

Deepan Mahendran

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