Hi experts,
Need a quick advise for a small development. I have only the internal id of the purchasign group available in the structure of the badi. How can I get from the internal to the external id with a quick select or retrieve.
Domain /SCMB/ORG_EXT_ID
and /SAPTRX/PURCH_GRP (Internal)
You help is highly appreciated and will be rewarded with Points as soon as I have the correct answer.
Petra
Hi experts.
I sent request from DEV system to PRD system at OS level but I am facing interesting problem. I sent request at OS level and return code 8, that means with error but if we look same request transporter log at SAP side vi tranzaction SE01, Transporter log show me no error. I did not test with return code 0(zero), 4 or 12 at OS level.
Our OS is SOLARIS 11.2 and Database Oracle 11G and SAP Netweaver 7.40.
Thank for help.
Having kicked-off the topic of Package Building with MKS53, explained the available profile to steer the component and its integration into SAP TM 9.3 with MKS54, and the required assignment of the package type to the products with MKS55, it is now time to check out the last definition before going into detail regarding the logic.
Within the product - package type assignment it is possible to point to the to-be-applied packing rules, which are defined on product master data data level. This is possible for both full and mixed package. For the full product package (a package that contains only this single product), the component will either use the base unit of measure of the package material. Or in case defined in addition, the package type unit of measure (which can either overrule the base unit of measure or be used alone without a package mater data entry -> remember, in this case no package attributes will be considered) can point to the product package conversion rules.
Package Master Data
So here are the most important definitions on package material level:
General Package material attributes
Packing specific master data definitions
Product Master Data
On product level, it is possible to define under 'Alternative Units of Measure':
Note that it is of course possible to define conversion rules for multiple different package types.
Product master data definitions
Regarding scenario and system consistency, it is important to mention that the new package builder does only use already available standard fields of the product master data and that those entries can be transfered between ERP, TM and EWM. So all systems share the same data and a re-use of the component will ensure consistent results.
One of the next MKS will explain the logic the package builder applies when receiving product line items to be packaged.
Hi All,
Please let me know the connection between business partners in Forwarding Order & Freight Unit.
In our project, we are using customized Party Roles in the Forwaring Order which are not getting replicated in the Freight Unit. I checked for standard party roles & they are getting replicated in Freight Unit.
Plese let me know, if there is any configuration to achieve this or any table entries are to maintained.
Thanks & Regards,
Ritesh
Hi All,
I am facing situation where business is not using EM & WM. We are using SAP TM9.1.
Its Truck shipment scenario where planning will be done based on DTR.
FO planning and carrier selection is in SAP TM.
I am finding at the time of Loading many times Business is not able to load complete planned Freight units. This is because transporter is not able to send required Truck. Truck dimensions are not standard. Due to this delivery split require.
How to achieve this?
Can we achieve this by integrating Freight Order to ERP shipment? Do Shipment support delivery split and update Freight order in TM?
Any other suggestion to achieve this also welcome.
Dear TM Experts,
I have a requirement where i need to create freight units based on Z logic, during creation of OBTR based on Sales order of SAP ECC.
Step are as below:
1. 2 Z fields will be created in SAP ECC Sales Order screen, where user maintain data of no of 20 and 40 feet container.
2. Based on this container count maintained at Sales order Z fields, i need to create no of 20 or 40 foot containers while creation of OBTR in SAP TM
I know for this i need to enhance the PI structure for both Outbound and Inbound message structure. and add logic at Badi to send Z field data from SAP ECC & receive Z field data in SAP TM. But after receiving what is the best, easy and safe way to create Freight Units in SAP TM based on this container count coming from Z fields of SAP ECC.
Please suggest on this at requirement.
Thanks in advance.
Regards,
Md.Rafi
Hi,
In TM 9.1, we have created FSD with charges calculated and even the SXMB_MONI messages from TM is successfully processed but in ECC the messages are failing with error messages- Enter a vendor. Appreciate the experts to advise how to resolve this issue since due to this error unable to create service PO automatically.
Hi SAP TM Expert,
I am beginner in SAP TM and i am in face of new development to add custom field (Zxxxxx) in Scheduling form and Freight Order form.
So, i did this new fonctionnality correctly.
Now, i have a new requirement that consist to retrieve automatically the custom field in Fret order form scheduling when i generate freight bookings based on given schedule departures
Program : /SCMTMS/MP_SCHED_CREATE_TOR .
Can anyone help me please to find the best solution for my requirement ?
Thanks in advance,
Aymen
Hi SAP TM Expert,
I am beginner in SAP TM and i am in face of new development to add custom field (Zxxxxx) in Scheduling form and Freight Order form.
So, i did this new fonctionnality correctly.
Now, i have a new requirement that consist to retrieve/fill automatically the custom field in Fret order form scheduling when i generate freight bookings based on given schedule departures
Program : /SCMTMS/MP_SCHED_CREATE_TOR .
Can anyone help me please to find the best solution for my requirement ?
Thanks in advance,
Aymen
Changed the sequence of chapters 8 + 9. 8 Deals with Service Enhancements and 9 is now the former chapter 8 dealing with Enhancing further Objects, Features & Functions.
Community,
Looking for potential OSS Notes or people who are running into a similar issue and the resolution. It seems as if since upgrading to TM 9.3 we are having a lot of issues releasing freight agreements. When Set Status > Release is selected, we get the blue spinning wheel of infinity until a timeout error occurs where we get the message 500 SAP Internal Server Error. Error: Exception condition "NAME_ALREADY_EXISTS" triggered (termination: RABAX_STATE).
I have tried deleting all the rate tables and have a bare bones TCCS that I am working with and still get the same issue.
Thanks,
Joel
Dear Friend,
In India there are some states which require road permit. How can we capture Road Permit and its Utilization percentage in SAP TM?
It will be great if some one can help on this.
Regards
Hi,
if you are interested in the integration between TM and EM you should check out the following documents which have been published in the SCN EM community lately:
Cheers, Daniel
We send a nightly shipment file to a third party who processes our freight payments. We run into an issue when we send shipments that have terms such as FCA Origin vs. FCA Destination. As you know, that incoterms 2 field is a text field, so it's a little difficult to program around that - plus, any city or port can be entered as incoterms 2. Basically we are trying to find a way to correctly exclude those shipments that should NOT be sent for 3rd party payment, based on what incoterms 2 says...because it makes a big difference whether it says Origin or Destination. I was wondering how other people are dealing with this same issue?
Hello,
I am planning to configure Automatic Ordering Party Determination in TM Forwarding Order based on Sales Organization. Let's say I have three Ordering Party, refering to different Sales Organization & all are using same Forwarding Order Type:1001. While creating new FWO, business user has to enter the ordering party number manually within Business Partner tab. So to avoid this manual entry within FWO, plan is to configure automatic determination of Ordering Party.We can ask business user to enter Sales Organization (for example: COLES) in first entry screen of FWO & this sales organization will drive ordering party determination & sales group determination automatically.
Example:
FWO Type Sales Organization Ordering Party
1001 COLES 11006450
1001 WOOLIES 11006460
1001 TARGET 11006470
Solution: I think this is possible thru Partner Profile determination & implementation of BADI (BADI: Specific Partner Assignment). Also we can implement one BRF+ Condition table to maintain the above entries and we can reference the BRF+ condition table in BADI.
Question: Do you think this approach will work & also create performance issue while creating FWO?
Best Regards
Umesh.
Dear All,
We are on TMS9.1 with optimiser at patch level100, NWBC5.0. ECC is with EHP6.
Since we have gone live we are experiencing system performance in TMS. Planning Cockpit is quite slow to load and most of the processes performance is quite slow in TMS.
There are frequent batch jobs which runs every 5mins for those batch jobs we daily delete the successful batch jobs and only keep error logs for 5 days or so. TMS oracle database buffer size is also good. So logs are regularly cleaned in TMS system now question is why system is still so slow?
Can you suggest what can be done here?
Regards
Anand
Hi,
a) I am working in a shipper scenario and when I go to the document flow tab of OTR I can view the sales order No there but when I click on sales order No so that from TM I can directly navigate to ECC system to view the sales order I get a message-Navigation is supported only in NWBC
b) Similarly when I log in to ECC sales order and go to TM status tab to view TM documents ,I get the message no document flow data can be retrived for the document although OTR,DTR,Delivery documents are created already
Hi,
I am working on a STO shipper scneario in TM 9.1 whereby once the DTR is created based on OBD creation in ECC it has a status as shipping planning block in general data tab in DTR.Till now no FO/Shipment document is created.Can you let me know the issue here.
Any ideas why the 'Execution' tab is not available on Freight Booking in my solution of SAP TM. The tab appears on Freight Orders only at this time....
Hi,
I have added two new fields to the Overview Tab of a Freight
Order. Appointment Confirmation Field on the Dates Tab under Overview
Tab and Stop Notes on the STOP tab of Overview Tab. We have added both
the fields to the Extension Include of the STOP node of business object
/scmtms/tor and have added the corresponding fields to the screen using
FPM. However, when we fill in any data in these fields and click on save
the field refreshes and data is erased in the fields and the system
message says that save not required.
Can you please help us with this.
Regards,
Archit