多次使用(Multiple Item Category Usage in Shipment Cost Document):此项勾选,则可以在装运成本中,可以手工多次增加本项目类别的条目。 维护完成,点击保存按钮( )保存。由于Client配置的不同(使用TCODE:SCC4维护),系统也许会弹出请求号输入对话框,新建或选定一个请求号继续执行。 三.为装运类型分配默认的装运成本...
In addition to these are the selection buttons Search in database, Search in database and SAP AS and Search in DB, SAP AS and archive, which you can use to determine the data source for the display in the DRB. You can find additional information on this under DRB Initial Program....
SAP Managed Tags: LE (Logistics Execution), SD (Sales and Distribution) Hi, I want to create the shipment document in SAP via EDI message from freight forwarder and subsequently update the shipment document(VT02N) statuses via EDI like planned/loaded/shipment end etc... I am reasearching...
Shipment cost document Definition An object in which the shipment cost-related data are combined. The shipment cost document allows you to refer to parts of the shipment document for which shipment costing must be carried out separately. Structure The shipment cost document consists of the followin...
Good document,thank you for share. Only that seems you give an incorrect access to T-Code: VT01N,should be this: SAP Easy Access> Logistics> Logistics Execution> Transportation> Transportation Planning> Create (VT01N). Former Member 2014 Mar 29 12:50 PM 0 Kudos Hi, Thanks You, ...
When the shipment cost document is created, the G/L account is pulled in based on configuration above, including valuation class. But how is the cost center assigned in the document? Remember that I said that even if you don't use the cost center as primary account assignment, it is stil...
在SAP运输流程中,装运单完成后,后续需要创建装运成本(Shipment Cost)凭证。在装运成本中需完成费用维护和科目设定,最终通过采购订单的形式完成服务确认。 在装运成本凭证中,需指定相应的类型,同时每个条目需指定条目类别。装运成本的类型和条目类别的维护在同一路径配置下完成。
Further subsequent documents are created in FI. Create Delivery: T.code: Vl01n Create TO: T.code: LT03 Create Shipment Document Use After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation. Single documen...
Try putting a break point in the exit that I mentioned... When shipment doc is posted into COPA, the userexit will definetely have some structures which will have info about the source document... based on that you can write your code,.,. I never used it in this case, but gutfeel...
Only the condition itself can be entered. Is there is way to allow a manual condition to be entered from the estimate screen? Why can't I enter the price/value for a manual condition in VI01? Any assistance would be appreciated. Thanks in advance. shipment document.JPG ...