Download Configuration Guide tm PDF

TitleConfiguration Guide tm
TagsSap Se Ibm Db2 Ibm System I C (Programming Language) Logistics
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Total Pages237
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Document Text Contents
Page 1

Configuration Guide for
Domestic Inbound

Transportation



Release 2011

Page 2

(C) SAP AG 2

Copyright

© Copyright 2011 SAP AG. All rights reserved.

SAP Library document classification: PUBLIC

No part of this publication may be reproduced or transmitted in any form or for any purpose
without the express permission of SAP AG. The information contained herein may be changed
without prior notice.

Some software products marketed by SAP AG and its distributors contain proprietary software
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Corporation.

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Page 118

(C) SAP AG 118

Defining Cost Function Settings
In this procedure, you define a profile for the transportation costs.

Procedure

1. Open SAP NetWeaver Business Client in SAP TM and choose Application
Administration Planning Planning Profile Settings Cost Functions Settings
Create Cost Function Settings .

2. In the General Data screen area, enter the following data:

Field Value
Cost Function DIT-COST-FNC-SET-01
Description DIT: Cost Function Settings

3. Enter the following values in the table:

Segment Load Load Costs Slope
0001 0,000 500,000 0,000
0002 5,000 500,000 20,000-
0003 10,000 400,000 30,000-
0004 15,000 250,000 50,000-
0005 20,000 0,000 0,000

Page 119

(C) SAP AG 119

Defining Planning Cost Settings
Procedure

1. Open SAP NetWeaver Business Client in SAP TM and choose Application
Administration Planning Planning Profile Settings Planning Costs Settings
Create Planning Costs Settings .

2. In the General Data screen area, enter the following data:

Field Value
Planning Costs Settings DIT-PLAN-COST-SET-01
Description DIT: Planning Cost Settings

3. In the Direct Shipment Options screen area, leave the Currency for Direct Shipment
Options field blank.

4. In the Freight Unit Costs screen area, enter the following data:

Field Value

Earliness/Delay Cost Basis Earliness/Delay Costs Defined in Planning Costs
Costs for Non-Delivery 99999999999999
Costs for Earliness per Day 9999
Costs for Lateness per Day 9999

5. In the Means-of-Transport Costs table, enter the following data:

Field Value
Means of Transport DIT_MT10
Calculation Basis for Costs per Distance:
Planning Costs:

Take into Account Costs per Distance and
Distance Unit

Calculation Basis for Costs per Distance: Lane Do Not Take into Account Costs per Transportation Lane
Fixed Costs 500.000

6. Select the row containing your means of transport and choose the Means-of-Transport
Cost Details tab page.

7. In the Distance screen area, enter the following means of transport-dependent data:

Field Value
Costs per Distance 1.000
Maximum Distance 0.000
Unit of Measure KM (Kilometer)

8. In the Quantity Costs screen area, enter the following data:

Field Value
Costs Basis for Quantity No Costs
Costs per Quantity 0.000
Unit of Measure Blank

Page 236

(C) SAP AG 236

Maintaining Condition Records for Processing
Credit Memo Message Output in Evaluated Receipt
Settlement (ERS)
Procedure

1. In Customizing for SAP ERP, choose Materials Management Logistics Invoice
Verification Message Determination Maintain Conditions .

2. Choose the Create Condition: Invoice Verification activity.
3. On the initial screen, enter output type ERS6.
4. Choose Enter to continue.
5. In the Key Combination dialog box, choose CoCode, Vendor.
6. Choose Enter to continue.
7. Enter company code 1000 and choose Execute.
8. On the next screen, enter the following data:

Field Value
Invoicing Party DIT-CR-20
Partner Function VN
Medium 6 (EDI)
Date/Time 4 (Send Immediately (saving the application))
Language EN

Page 237

(C) SAP AG 237

Maintaining EDI Partner Profiles for Credit Memo
Message Output in Evaluated Receipt Settlement
Procedure

1. On the SAP Easy Access menu in SAP ERP, choose Tools ALE ALE
Administration Runtime Settings Partner Profiles .

2. Choose Create to create a new partner profile.
3. Enter the following data:

Field Value
Partner Number DIT-CR-20
Partner Type LI (Vendor)

4. Select the Post Processing: Permitted Agent tab page and enter the following data:

Field Value
Type US (User)
Agent Your user ID
Language EN

5. In the Output Parameters screen area, choose Create Outbound Parameter.
6. On the Partner Profile: Output Parameters screen, enter the following data:

General Data

Field Value
Partner Role VN (Vendor)
Message Type GSVERF

7. On the Outbound Options tab page, enter the following data:

Field Value

Receiver Port <Defined receiver port> as defined in IDoc Interface/Electronic Data Interchange
Transfer IDOC Immed. Selected
Basic Type GSVERF03

8. Choose Enter to continue.
9. Check that the package size has automatically been entered as 1. If not, enter this value.
10. Choose the Message Control tab page.
11. Choose Insert Row and enter the following data:

Field Value
Application MR
Message Type ERS6
Process Code MRRL
Change Message Deselected

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