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TM8 Sales Order Integration

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Hello together,

 

by sending the sales order from the ERP System to the TM System we have some Problems. The TM Server could not create a freight unit.

 

 

<?xml version="1.0" encoding="utf-8" ?>

 

-<nm:StandardMessageFault xmlns:nm="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:TM8:/1SAI/TAS0AA6B71EFAD45A977E80:702">

 

 

-<standard>

 

 

<faultText>Standard Message Fault</faultText>

 

 

-<faultDetail>

 

 

<severity>error</severity>

 

 

<text>Incoterm FH is not valid</text>

 

 

<id>006(/SCMTMS/MSG)</id>

 

</faultDetail>

 

-<faultDetail>

 

 

<severity>error</severity>

 

 

<text>Incoterm FH is not valid</text>

 

 

<id>006(/SCMTMS/MSG)</id>

 

</faultDetail>

 

-<faultDetail>

 

 

<severity>error</severity>

 

 

<text>Incoterm FH is not valid</text>

 

 

<id>006(/SCMTMS/MSG)</id>

 

</faultDetail>

 

-<faultDetail>

 

 

<severity>error</severity>

 

 

<text>Check consistency: Error messages have been returned</text>

 

 

<id>187(/SCMTMS/TRQ)</id>

 

</faultDetail>

 

-<faultDetail>

 

 

<severity>error</severity>

 

 

<text>Creation of freight units failed</text>

 

<id>562(/SCMTMS/TRQ)</id>

 

</faultDetail>

 

+<faultDetail>

 

 

<severity>error</severity>

 

 

<text>Incoterm FH is not valid</text>

 

 

<id>006(/SCMTMS/MSG)</id>

 

</faultDetail>

 

-<faultDetail>

 

 

<severity>error</severity>

 

 

<text>Incoterm FH is not valid</text>

 

 

<id>006(/SCMTMS/MSG)</id>

 

</faultDetail>

 

-<faultDetail>

 

 

<severity>error</severity>

 

 

<text>Incoterm FH is not valid</text>

 

 

<id>006(/SCMTMS/MSG)</id>

 

</faultDetail>

</standard>

</nm:StandardMessageFault>

 

 

 

Does anybody know this problem?

 

Best regards!


New features SAP TM 9.4

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What new features can we expect in SAP TM 9.4?

 

Does SAP have a roadmap for future TM versions? If yes where can we find this roadmap?

 

Best regards,

 

Nico Kortenoeven

Shipper scenario

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Hi,

I am working on a shipper scenario whereby from sales order, when shipping type is transferred its mapped to mode of transport in TM. Now my question is whats the usage of shipping type we maintain under node-Forwarding order management?

a) Is this node only valid for LSP scenario and not for shipper scenario?

 

b) For shipper scenario we have shipping type field in FU. How does this field gets populated automatically when OTR is created in TM ? In case this field is not populated automatically then whats the usage of configuration of shipping type in a) for shipper scenario.

 

c) In case we maintain LTL/FTL shipping type in ECC, when it gets transferred in TM how do we get this in TM since TM only translates shipping type to mode of transport.

How to stop a cancelled tender from sending e-mail notifications to carriers that rejected the tender?

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Please provide ideas.

We have a situation where multiple carriers received a tender notice.

Some of the carriers had rejected the tender.

Later, when the tender was cancelled, the cancellation e-mail was also sent to the carriers that rejected the tender.

Does anyone know how we can avoid this situation? Only the carriers that have not yet rejected the tender should get the notice.

Thanks for any suggestions you might have on how we can avoid this from happening.

Angela Gustaf

freight agreement

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Hi,

Has anyone worked on the uploading program/any tool available for uploading  freight agreement in SAP TM ?

Any suggestion on the best methods available to upload this data in SAP TM.Assuming data conversion is required to be done as well.

Freight Audit question

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question: How customizable is TM freight audit capability? Does it have the capacity to accrue freight cost for missing invoices? Country , BU-specific customizations?

SAP TM Collaboration Portal Customization

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Hi Experts,

 

To do custom changes in Collaboration Portal can we copy the full standard code and do the changes in extension project.

 

Is it recommended or is there any specific reason not to use standard code.

 

Thanks,

vasantham

TransportationOrderBookingWaybillNotification_In or equivalent to create a freight booking

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All,

We have a scenario where a forwarder builds full containers based on individual orders sent by the shipper. The forwarder then books space with the ocean liner and sends an EDI 304 to the shipper. This message includes master BoL, forwarder booking reference, ports of loading & destination, container & seal details etc. Shipper would like to create a freight booking on TM based on this EDI 304.

 

Is there a standard interface that we can use to create a freight booking? We are testing with TransportationOrderBookingWaybillNotification_In but we haven't been able to create a booking despite triggering commit work on SPROXY and despite there being no error message. However based on SAP documentation looks like this interface is intended for import booking on LSP side. Please advise if this interface or any other standard one can be used to create a booking?

 

Best Regards,

KC


PPF Action or equivalent to send TransportationOrderRequest_Out

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All,

We have a scenario where multiple export deliveries are loaded on a truck and shipped to a forwarder location. The forwarder then builds full containers based on deliveries received (potentially over different trucks on different days). We need a message like TransportationOrderRequest_Out so that we can map it to an EDI transmission to the forwarder (e.g. ASN/856). However we don't want to use the 'send to carrier' action because we are not sending this to the truck carrier. I've not worked on PPF extensively but is it possible to use a PPF action (with scheduling conditions based on specific business partner IDs) that would generate an outgoing XML of type TransportationOrderRequest_Out?

 

Best Regards,

KC

service entry sheet accepted but not getting transferred to TM

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Dear Experts.

 

I created a freight settlement document which has cost distribution enabled in TM

I transferred the settlement document to ERP.

In ERP : PO and service entry sheet is created and accepted succesfully.

But in XI i am getting an error like "No unit of measure passed on" because of which the po and SES is not getting transferred to TM.

@5C\QError@

No unit of measure passed on

 

Can anyone tell me why is this happening or what could be missing?

 

Thanks in Advance.

Reverse Logistics claims

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Does TM have a customer(consignor) facing tool that provides a capability for their customer(consignee) to file a claim against the consignor as well as claim document management to handle claim from a freight cost management perspective? The tool would be for the consignee to make a claim.

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