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SIMG_CFMENUOLSDTROL2 - Determine Route for Inbound Deliveries

SIMG_CFMENUOLSDTROL2 - Determine Route for Inbound Deliveries

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Set the most suitable route for inbound deliveries.

You can set the route determination for inbound deliveries for each supplier and receiving plant.

When you create an inbound delivery, the system determines and assigns a route if one is found.

  • You have selected New route determination for inbound deliveries for the relevant delivery types using the configuration step Define New Route Determination for Delivery Type in the Configure Your Solution app.
  • You have maintained routes for inbound transportation using the configuration step Define Routes, in the Configure Your Solution app.

You can maintain the settings of this configuration step in your P-system as well as in your Q-system separately as, for example, not all your supplier master data might be available in your Q-system.

You can remove assignments you made earlier to correct errors if required. Please make sure to check if the entry you’re about to delete is still in use. Before you can safely remove any assignments, you should completely process any related delivery documents.

Note that it is not possible to remove assignments that were shipped by SAP from this list.

Goods ordered from supplier S1 will be shipped directly from that supplier to plant 0001.

Route R1 is defined for departure at supplier S1 and arrival at plant 0001.

You create the following entry:

Supplier Plant Route
S1 0001 R1

Example 2

Goods ordered from supplier S2 will be shipped by service agent SA2 directly from a different supplier S2 to plant 0001. Supplier S2 could be a separate manufacturing location of the same company as supplier S1.

Route R2 is defined for departure at supplier S2 and arrival at plant 0001, with service agent SA2 assigned. The delivery document specifies the supplier S2 with partner function goods supplier and service agent SA2 with partner function forwarding agent.

You create one of the following entries:

Supplier Service Agent Plant Route
S2 SA2 0001 R2
Supplier Service Agent Plant Route
S2 blank 0001 R2

Example 3

Goods ordered from supplier S3 are normally shipped by service agent SA3 to plant 0001 in a milk-run process, with pick-up at multiple suppliers for a full truckload. In some cases, a direct shipment by service agent SA4 from that supplier to plant 0001 occurs.

Route R3 is defined for milk-run shipments with departure from multiple suppliers before arriving at plant 0001, with service agent SA2 assigned. Route R4 is defined for direct shipment with departure from supplier S3 and arrival at plant 0001, with service agent SA4 assigned. The delivery document specifies the respective service agent used with partner function forwarding agent.

You create the following entries:






BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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Supplier Service Agent Plant Route
S3 SA3 0001 R3
S3 SA4 0001 R4