Shipping and Transportation

[Former Member]

Hi Gurus,

I have few questions regarding shipping and transportation, It would really be helpful for me If you guys can help me out.

1. Different kinds of route determinations?

2. Based on cost why would you do rate determination based on weight code?

3. What is Storage shipping location determination is based on?

4. Movement type for goods issue?

5. Do we ever see the moment type in the sales order?

6 What is PGI in the delivery document what happens in the back group? How does the delivery document change?

7. How is Background transaction used to create delivery doc.

8 Independent delivery transactions?

9 How to create deliveries through the delivery units?

10.How does one create a transfer order deal for a delivery?

11 how the sales order is determined? How is the schedule line determined?

12. Stock transfer orders, document type for intra company stock transfer orders?

Help would really be appreciated and awards will be given.

my e-mail id - rjv_gupta@yahoo.com

Thanks

Rajeev Gupta

[Former Member]

Different kinds of route determinations

Route determination without weight group (order) for each combination of departure country/zone and destination country/zone. For delivery route determination, choose Route determination with weight group (delivery). Then enter a route for a combination of influencing factors (shipping conditions, transport group and weight group, where necessary).

Based on cost why would you do rate determination based on weight code?

Bec'z weight is main factor for determaining the route

What is Storage shipping location determination is based on?

Plant and storagecondition

Movement type for goods issue?

Based on transcation like 601 for plant to customer 651 for customer to plant

Do we ever see the moment type in the sales order?

NO

What is PGI in the delivery document what happens in the back group? How does the delivery document change?

PGI is the posting the goods for delivery in the back group all inventory accounts updated and document flow and stocks updated in the plant

How is Background transaction used to create delivery doc.

You can use for sto tcode--->vl10b to create delivery

10.How does one create a transfer order deal for a delivery?

By useing tcode lt03

how the sales order is determined? How is the schedule line determined?

Schedule line determined based on material availbillity>loadingtime->transporationtime---->route

Stock transfer orders, document type for intra company stock transfer orders?

Document type is UB and delivery type is NL

[Former Member]

Hi,

. Storage location is determined based on the storage conditions in the material, plant and shipping point

Movement type for Goods issue 601

We cannot see the movement type in trhe sales order

Due to the PGI, goods inventory is reduced and reduces the value in the plant, cost of the goods sold gets increased.

U assign the delivery type in the sales document type in VOV8, so that when u do delivey that delivery type will be considered for that particular type of orders

Transfer order is created in LT03, For that u have to make active the ware house managemnet

Independent delivery transactions are Free of charge delivery where there is no need to reference an order for this type of deliveries

Sales order is determined based on the reference sales organisation, reference distribution channel, reference division

Schedule line is determined based on the Item category and the MRP type.

Doc type for Stock transport orders is NB(With billing)

reward points if it is helpful

[Former Member]

<u>Different kinds of route determination</u>

Transportation Zone of the Customer Address to Transportation Zone of Plant Address

City of Customer to City of Plant

Region of Customer to Region of Plant

Weight Groups

Material Freight Groups

Customer defined User Exists

<u>Based on cost why would you do rate determination based on weight code</u>

I will do this if based on Transportation Zone to Transportation Zone and/or Region to Region or City to City or Transportation Zone to Region or Transportation Zone to City, the vendor charges me different costs on the primary basis as weight of my finished goods being shipped out.

Example - If i am a transport vendor and am shipping High Speed Diesel (HSD) from Mumbai (Western Region) to Imphal (North East Region) i will charge you more because of the weight of the tanker and the route. If the same tanker is to go to Delhi, i will charge you less because the route is more easy.

<u>Storage shipping location determination</u>

Based on the Assignment you do to a particular plant and storage location in the Enterprise Structure

<u>Movement type for goods issue</u>

641

<u>PGI in the delivery document</u>

Reduces the Qty in your plant and increases the Cost of Goods Manufactured

<u>Transfer Order for a delivery</u>

Goto VL02N.

Select "Subsequent Functions" from the top bar.

Click "Create Transfer Order"

Picking Location comes automatically if Warehouse Management is active and is properly configured.

Enter the Plant.

Click Enter and go in.

Click Generate TO Item.

Save the document.

Transfer Order is created.

Goto VL02N.

Open Picking Tab - You can find the Picking Status - Complete.

Do a PGI.

<u>Schedule Line Determined</u>

Based on Item Category and MRP Type