Hi TM experts,
A freight order is created with reference to another FO.
We don't want to adopt the notes/texts from the referenced FO.
How can we prevent adopting notes/texts from the FO that is referenced to?
Thanks
Erdal
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How to prevent freight order note adoption
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Create a Combined transfer order from individual transfer orders in SAP
Hi all I am new to the site so please be patient with me :-)
I am interested if anyone knows if it is possible to combine deliveries together in sap which have multiple picking transfer orders in each one to then create a combined pick that can be scanned into our RF delivers that are connected to SAP and once this combined pick has been completed it will send the information back to SAP to confirm the original deliveries that were used to create the combined pick ?
an example is
Delivery 1 Delivery 2 Delivery 3 combined Delivery
Transfer order no 1 Transfer order no 2 Transfer order no 3 New combined transfer order no 1
3338700 x 2 3338700 x 2 3338700 x 5 3338700 x 9
3352653 x 5 3352653 x 7 3352653 x 1 3352653 x 13
3335689 x 1 3335689 x 3 3335689 x 2 3335689 x 6
So the three deliveries above all have individual transfer orders each , I would then like to combine all three together to create a bulk pick which is the combined delivery which would also need its own transfer order for me to scan into LM01 on our RF scanner for me to go away and pick the combined transfer order and once the combined transfer order was completed it would then communicate back to SAP and confirm all the transfer orders that are inside the 3 original transfer orders used to create the combined transfer order.
Very complicated I know , but we currently have Kardex shuttles installed and are looking to connect them to SAP using Kardex power pick global to maximise our walk sequence in the warehouse and batch pick orders .
I have added a step by step of how we would like the process to work and if anyone can give me any help it will be really appreciated .
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Calc base Purch group - Sample coding for BAPI needed
Hi experts,
would like to use the purchasing Group in Charge calculation, but there is no Standard calc base. I have clicked bapi and now I have to do the coding to fill the purch Group. Has someone sample coding? I simply want to use the purchase Group on Header Level.
Thanks
Petra
Skype p-just
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Propagation of unexpected events
Hello TM Experts !
Hi would like to know : is this possible to report an unexpected event at freight order or freight booking level and propagate it to the freight unit level ?
Thank you in advance for your answer !
Perrine
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portal
Hi,
I am using SAP TM 9.1 BUT can you let me know what needs to be done to have access to collaboration portal.Is there special licensing cost involved? What settings to be done to activate CP within TM 9.1?
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Organization Structure and Routes for Transportation - Issues
Hi Experts,
Its my second yet most complex experience for Transportation and Shipment Management. My question are as follows:
1) The client produces biscuits at two legal companies A and B hence two company codes
2) The client has more than 10 warehouses spread across country. Each Warehouse holds biscuits for both companies at a single warehouse facility
3) Shipments and Trasnportation is done via Factory A and Factory B to warehouses. Primary Shipments
4) Shipments and Transportation is done via Warehouses to Customers. Now customers orders both company's goods A and B in a single Order/Dispatch
5) Each Vehilce has to carry a minimum load of 450 cartons (depending on vehicle) for Secondary Shipments. If the load is NOT fulfilled, another customer order is entertained in the same vehicle. This customer may lie in another Town (obviously on route and nearby). Client calls it as town. Hence two or three various twon can be covered in a single shipment
Q) How will I setup transportation planning points since One Company Code can only have one or more Trans Planning Points. My requirement is to cater Goods for both companies in one vehicle hence One Trans Planning Point for both companies. (Each warehouse is treated logically as two plants to cater both companies)?
Q) What setup do I need to make in terms of Shipment types, Legs, Routes and Stages with freight cost in the scenario above?
Two questions for NOW 
Please help!
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Agreement RFQs and Quotations node is missing in IMG
Hi experts,
I am trying to define RFQ types and Optimizer strategy but do not find these in IMG of my TM 9.0 system.
Please help me to know if I missed any necessary settings in TM system. Also refer below IMG screen shot, IMG path I am using.
Define RFQ types
IMG - TM - Masterdata - Agreement RFQs and Quotations - Define Freight agreement RFQ types.
Define Optimizer strategy
IMG -TM- Masterdata - Agreement RFQs and Quotations - Define Target share strategies
Regards,
Shakti
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Attaching a URL which does not start with HTTP / HTTPS in SAP TM
Dear Experts,
I am trying to insert a new URL to a Attachments table in FWO / FRB application.
My URL neither start with HTTP nor HTTPS (Ex: Z3://searchsmartstart...). while I am trying to insert such URL, I am getting an error message 'URL not valid.Check if the URL contains the protocol (HTTP/HTTPS). Message ID - /SCMTMS/UI_MESSAGES and message number 088.
After some analysis, I have understood that WebDynpro ABAP framework does not accept such URL.
Could you please guide, is there any other way of doing it? The URL which I am trying to access is of SMART CLIENT.
Thanks in advance for your reply.
Thanks,
Bharath.K
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Freight order in shipper scenario
Hi,
Once we create a freight order in shipper scenario, we should have the reference of this freight order in ECC system as well in shipment creation document .Can someone tell me where can we view the freight order No in ECC and which message triggers this service between ECC-TM
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CIF
Hi,
Using CIF can we transfer vendor contact persons from SAP ECC to SAP TM
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Cost distribution
Hi,
If there are certain scenarios like we charter the entire vessel for a fixed rent per month and we would like to apportion the cost based on the fixed and rental cost of the vessel and also on the kilometer coverage/distance travelled by the vessel.In this case how will the cost distribution logic be set up
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OTRs not generating in TM 9.0
Hi Experts,
While saving sales order in ECC TRS0 output type is triggering successfully and getting below error message.
My configurations are as follows for generating OTRs for each sales order, please go through below steps, screen shots and suggest if it is happening due to Basis issue.
1. In TM I have defined OTR as follows. Entered planning profile, Freight unit building rule, Freight unit building rule condition, Planning profile, value for Plan on req/con qty.
In TM org units assigned with Business system group, BSG org unit.
2. In ECC I have activated transfer of sales documents for a combination of sales area, sales order type, shipping condition, TM control key where transfer of sales orders, outbound deliveries check box selected.
Assigned TM Org units with ERP org units, Logical system name.
Output type TRS0 assigned with requirement type 27, sales order type assigned to output determination procedure.
TRS0 triggering successfully with green status.
3. Shipping point, Plant, Product, customer, vendor transferred to TM successfully and assigned to one business partner in TM.
3. While checking OTRs in below screen I do not find any OTRs related to my ECC orders.
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SAP TM Collaboration Portal - Customer Extensions
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.
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Gross Weight, Net weight Validation in Forwarding Order
Hi TM Gurus,
How the following validation can be be turned off.
In our scenario, some times Net Wt may be more than Gross weight.Thanks in advance.
Thanks,
Michael.
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Q status shows as stopped in SXI_MONITOR in TM side prior OTR creation
Hi Experts,
I am trying to create OTRs for my sales orders in TM system but it is not happening due to one error message shows as Q status stopped in SXI_MONITOR in TM.
Please suggest if anything needs to be done in SAP to fix the issue for OTR generation, referring below screen shot.
Thanks,
Shakti
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WKS: How to use NWBC in TM - Installation and basic setup
In a little series of posting I want to share my (very good :->) experiences with the Netweaver Business Client used in the SAP Transportation Management context.
It alls starts with installing NWBC and this starts with the decision on which version to use.
First the good news: You can install different versions in parallel .
When using NWBC 5.0 need to .NET 4.5 and SAPGUI 7.40.
Here is the link to the NWBC wiki
In the wiki press the download button:
Then you can select the version to be installed. The installation itself is straight forward, nothing special I remember.
The next step I did was changing the shortcuts "highjacked" by NWBC, specifically CTRL-D, CTRL-LEFT and CTRL-RIGHT.
The only way to deactivate the shortcuts I found so far is to change the config file NWBCOptions.xml which can normally be found in C:\ProgramData\SAP\NWBC. If it is not there, you can use the NwbcOptions.xml.template and remove ".template" from the name. In there you can rename the shortcuts e.g. like this:
<NwbcCommand> <ID>DisconnectSidePanel</ID> <Key>D</Key> <ModifierKeys>Shift, Control</ModifierKeys> <Description>Disable data updates in Side Panel</Description> </NwbcCommand>
Attached you find a version with renamed shortcuts as an template, of course no guarantee whatsoever :->.
Next step: Add systems. This is pretty nice in NWBC 5.0 (for me the topmost reason to use NWBC 5)
In NWBC you navigate to the system administration:
In ther you can arrange the systems using subfolders, which is very convinient in case you handle with many systems...
In there you press the NEW button and add an entry. After entering the system ID nearly nothing is left to be defined, only the client and language (if you want to change form default).
Now you are already ready to go.
For those of you having trouble accessing the wiki you may check the following links:
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WKS: How to use NWBC in TM - First Steps after installation
After installing the NWBC as described here first steps can be gone in the NWBC. Here is some information on how to start the NWBC for a defined system using a shortcut.
The first steps can be gone using the menu which looks very much like the one in NWBC, e.g. like this:
But there are other, interesting vavigation options in the NWBC.
For example the favorites, which can be reached here:
You can add favorites e.g. when navigating to an transaction and press the Add Favorites-Button.
Define the name you want to use and the subfolder the favorite belongs to.
You can also show the favorites from SAP GUI menu(needs to be activated in the personalization):
But the coolest and most efficient way from my point of view is just to start typing parts of the transaction name and get immeadiate proposals:
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WKS: How to use NWBC in TM - Search Providers
Search Providers are my favourite features in NWBC. Basically the use the input typed in the Quick launch bar (the NWBC version of Googles Omnibar), here is what the docu says, and here is what it looks like
When something is entered in the quick launch bar the search providers are called, here is some docu about the maintenance of the search providers in the NWBC.
They are defined here:
Any my current list look like this:
Bascially there are different types of search provider that can be distinguished:
1. Build in searches like the Search in Favorites and recent items and the work area. They are pretty nice and except for the descktop search I have them active.
2. Additional Search Providers following the Open Search standard which provide both a suggestion list(dropdown when typing) and a result screen, this can look like this:
The example is from an prototype TM search, when pasting the number to the quicklaunch bar the TRQ and TOR documents are shown, both to open them or to copy them. This is not yet available in standard, but I will share some information on how to implement such a search in a follow up posting.
3.Additional external search providers. Basically you enter an URL and replace the part in the URL where the actual search terms belongs to with {0}. E.g. I use this to directly open OSS notes from NWBC.
http://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM={0}
After entering the code you see something like this:
When choosing "Note Display" a new window is opened with the note in it.
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Wrongly agreement items determination in Freight Orders
Hi Experts,
I have created a freight agreement-FA with two items: Item 1 for Pre Carriage and Item 2 for On Carriage.
Each Item Type has defined with own sets of Calculation Sheet and Stage Type (Pre or On).
For On Carriage created with FO in the FWO.
But while performing with charge calculation for FO-On Carriage, it is taking Calculation Sheet Pre Carriage and rate tables instead the other one.(TCCS for On Carriage)
So i am unable to perform the charge calculation.
Thanks,
Kumar
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DTR Failure in TM due to Business partner internal ID does not exist error
hi Folks,
For the SubCon STO scenario a vendor is assigned with a customer ( & vice versa) in the ECC system. The PO's created for this customer (which has the partner function LF for the vendor) the XML message fails in TM system, with a message "Business partner internal ID 0006400000 does not exist".
The business partner for 0006400000 is available in the TM system, it lacks one identification number (CRM002) when compared to the rest of the customers.
As described in the link given below the business functions LOG_SCM_CUSTVEND_INT & SCM_SCMB_TM_FND1 are activated in the system. I was expecting that when the BP was created the vendor also has the id CRM002 with the customer id in there. For some reason this is not happening & so the message fails.
Could you please throw some light on this issue. Any leads will be appreciated.
Just to let you know we are using TM 9.1 SP02 & SAP ECC 6.0
Regards,
Vasu
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