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Error during Shipment cost creation

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Former Member

‎03-18-2010 9:39 AM

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While Creating shipment cost document , I am getting an warning message as ( SD_SHIPMENT_PROTOCOL_APPEND). However i am able to save the shipment cost document & can do the billing as well. Kinldy suggest how this can be resolve

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Former Member

‎03-19-2010 5:43 AM

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Hi Ambey,

Please below settings in systems, this might be because of below settings.

1. In the Customizing for the shipment type, the field for the shipping type is empty. The field for 'According to the leg determination' is not empty.

2. In the activity profile for the materials planning, the field for 'Dialog box for the fast entry when setting the status' is set with a flag. In the field selection, the field VTTK-VSART is selected as 'Ready for input'.

3. In the shipment processing with Transaction VT01N or VT02N, a dialog box for the fast entry is sent when setting status 'Planning'. A value is entered in the field for shipping type on the dialog box.

Please check if this can help you.

Regards,

Mahendra

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Former Member

‎03-19-2010 5:43 AM

0 Kudos

Hi Ambey,

Please below settings in systems, this might be because of below settings.

1. In the Customizing for the shipment type, the field for the shipping type is empty. The field for 'According to the leg determination' is not empty.

2. In the activity profile for the materials planning, the field for 'Dialog box for the fast entry when setting the status' is set with a flag. In the field selection, the field VTTK-VSART is selected as 'Ready for input'.

3. In the shipment processing with Transaction VT01N or VT02N, a dialog box for the fast entry is sent when setting status 'Planning'. A value is entered in the field for shipping type on the dialog box.

Please check if this can help you.

Regards,

Mahendra