Toolkit for SAP consultants

You can use the business documents in freight order management to enter all the information required for transportation planning and execution, such as source and destination locations, dates/times, product information, and resources used. You can create freight orders directly or in transportation planning. For example, you can assign freight units to the freight orders and have the system calculate the transportation charges. Freight order Order for which execution is planned by a carrier or the shipper. Use freight orders primarily for land transportation (road freight order) and rail transportation. Transportation Management under Freight Order Management Freight Order Define Freight Order Types. Content Planning information Business partner Driver Locations and dates/times Items  Quantities and weights (see Quantities and Capacities) Goods information (see Goods Information) Corresponding freight orders (see Pick-up and Delivery Freight Orders) Dangerous goods information (see

Grundsätzlich ist die Prozessfertigung chargenorientiert, d. h., für die hergestellten Mengen erfolgt spätestens bei der Zugangsbuchung in das Lager die Vergabe einer Chargennummer. Grundlage für die Struktur und den Funktionsumfang der Komponente PP-PI ist die Norm ANSI/ISA-88 für die chargenorientierte Fahrweise (Batch Control). Entscheidend hierfür ist, ob Sie im Materialstamm ein PP- oder PP-PI-Fertigungssteuerungsprofil zugeordnet haben und ob in der Fertigungsversion ein Arbeitsplan der Komponente PP oder ein Planungsrezept der Komponente PP-PI zugeordnet wurde. Stammdaten Das Planungsrezept ist das Hauptelement der PP-PI-Stammdaten, dem alle anderen in gezeigten Elemente zugeordnet werden , mit Ausnahme der Charge.  Materialien werden auf Kopfebene und als Komponenten in der Materialstückliste zugeordnet . Ressourcen werden im Vorgang zugeordnet und beschreiben den Ort , an dem der Produktionsschritt ausgeführt wird.  Die Fertigungsversion verbindet das Planungsrezept mit der

  Create an internal settlement document for a transportation service provided to you by an internal organization in your company. The internal organization bills you to recover the cost of the transportation services it provided to you when you fulfilled a forwarding order to a customer  

Use Freight Settlement Document Customizing Process  New FSD Add or change charge amounts directly in the existing freight order Change charge amounts directly in the freight settlement document Reversing a Freight Settlement Document Follow-Up Freight Settlement Document Use this component to trigger the verification of an invoice, r eceived from a supplier or carrier for transportation charges . Create a freight settlement document in SAP TM for the transportation services provided to you by a carrier. SAP TM transfers the freight settlement document to SAP ERP. You can verify the invoices you receive from your carrier against the information contained in the freight settlement document. The transportation charges are calculated in SAP Transportation Management (SAP TM) on the basis of a freight order, service order, or freight booking. Freight Settlement Document You can create an individual FSD for one freight order, service order, or freight booking. You can create a collective FS

Create a forwarding settlement document in SAP TM to bill a customer for the transportation services you provide to the customer. SAP TM transfers the forwarding settlement document to SAP ERP and SAP ERP sends the invoice to the customer.

Creating and Changing QM Data for a Material Inspection Setup Creating and Changing QM Data for a Material Unit of issue:   Define the unit of measure that can be used for the withdrawal of a material from the warehouse, stock transfers and transfer postings . QM material auth .  use this key to limit the access authorization of users to the material-related data in Quality Management.   GR processing time  enter the number of working days that are needed to inspect the material and place it in storage, once the goods have been received. This field is for information only. Catalog profile Assign a catalog profile to the material. This profile is then proposed as the default when you create a quality notification or record defects . Inspection setup    Post to insp. stock indicator If you set this indicator, the material is posted to inspection stock at goods receipt. This field is hidden if at least one inspection type relevant to stock is active.   Documentation reqd You set thi