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Forwarder Agent Determination in Outbound Delivery

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Hi Experts

I’m trying to implement a Forwarder Agent Determination partner on my outbound delivery. The requirement is to copy the information that is on the route definition (field TDLNR) into the Partner SP(Forwarding Agent)

I already added the partner into my document and partner procedure. However the only way until know is adding the value manually.

Is there an standard way to bring it from the Route configuration?

Thanks

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Answers (1)

Answers (1)

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Hi Juan,

Can you explain your scenario in a bit more detail?

Is your outbound delivery against a sales order?

Will a Shipment be created as a follow on document from delivery document?

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Hi

The scenario is an SDI. In this case the delivery will be created after the sales order. After the delivery creation the shipment will be created.

The requierement is to get forwarder agent updated in the delivery without manual intervention. Only depending the route that was determined calculate it.

I wonder if there is an standard way to do it?

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I may be wrong, but looking at the F1 help of 'Service Agent' field (TDLNR) that you indicated, it suggests that if the agent is maintained for the route and the route is available in delivery (which in turn will get copied into the shipment), then the Service Agent may be pulled automatically based on route. Is this not happening for you?

Does your delivery has the route filled in it? What happens when you try creating the shipment from it?

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Hi the field is updated in the table TVRO. (Customazing Route definition)

The route is determined in the delivery by the sales order. The configuration of the route determination that Im is without weight.

The issue is that for the route that was calculated and copied into the delivery os not updatimg the Forwarder.

jignesh_mehta3
Active Contributor
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Hello Juan,

I am currently working on a similar requirement to determine the Forwarding agent mentioned in the Route (of the Delivery) to be pulled in the Invoice Output determination so that the correct output is determined based on the condition records maintained.

What we have done is added a new field on Invoice Output communication structure and we are filing it via a Custom code in Invoice Output User Exit.

I guess in your case too you will have to look at a enhancement to fill in the Forwarding Agent from Route to User Exits available in Delivery document (possibly - MV50AFZ1).

Thanks,

Jignesh Mehta