SAP "Load n Go" customized STO process knowledge transfer
Load ‘n Go (LNG) Support Tools – Knowledge Transfer
LNG Overview
General Attributes:
-
Needed for mills which transfer product to a distribution center without a planned
stock transfer order
Reason – limited storage space for staging
Replaces COSMOS “One Case Load Sheet”
New LNG process allows source system to create Stock Transport Order (STO)
on SAP at time of loading
Source system prints Bill of Lading with STO number printed
SAP delivery, picking and shipment automated
Truck can immediately depart for destination
Locations:
MILL
Camas/Wauna
Savannah
Muskogee
Green Bay West
Naheola *
Warehouse(s) Supplied Mill System
Kelly Point
UX
Front Ave
Woodland
Chino
APS
DM+
Mack Whitaker
DM+
Leicht’s
Marco
Meridian
DM+
DM+
* Naheola is not currently using LNG but has capability.
LNG Support Knowledge Transfer.doc
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Load ‘n Go (LNG) Support Tools – Knowledge Transfer
UX Processing
Trigger STO creation based on
production confirmation
Items loaded
and entered
to U2 Mill
System
Mill
location,
Items and
Quantities
Create SAP
Production
Receipt
Z_BAPI_LOAD_
AND_GO_GR
U2
processes
STO, Creates
Bill of Lading
Production Posting
Confirmation
To/from
locations, Items,
Quantities, BOL,
Carrier, Vehicle
ID, Equipment
type and Route
Info
STO number
Production
Receipt Errors
transmitted via
BAPI and Email
Create SAP
Stock
Transport
Order (STO)
Z_BAPI_LOAD_
AND_GO_STO
Doc
Type
'ZUB'
STO Errors
transmitted via
BAPI and Email
Log all entries to
Z_KEYCHG_LOG
Printed Bill of
Lading (BOL)
DM+ Processing
Items loaded
and entered
to DM+ Mill
System
DM+
processes
STO, Creates
Bill of Lading
To/from
Create SAP
locations, Items,
Stock
Quantities, BOL,
Transport
Carrier, Vehicle
Order (STO)
ID, Equipment Z_BAPI_LOAD_
type and Route AND_GO_STO
Info
STO number
Standard Mill
Interface (runs
every 15-30
minutes)
FormSoft
Shipping
Document
System
Create SAP
Production
Receipt
Printed Bill of
Lading (BOL)
LNG Support Knowledge Transfer.doc
STO Errors
transmitted via
BAPI and Email
Log all entries to
Z_KEYCHG_LOG
-2-
Doc
Type
'ZUB'
Load ‘n Go (LNG) Support Tools – Knowledge Transfer
Downstream Processing
'ZUB' STO
Created by LNG
BAPI
'ZNL' Delivery
Note
Process Delivery
Due List
VL10B
BOL, SCAC, Trailer ID, and
Equipment Type loaded to
ZNL Delivery text; Route
updated from STO
Runs every 15-30
minutes
Create Shipment
and Post Goods
Issue via VT04
Runs every 15-30
minutes
Process Freight
Rating through
CASS and
Create Shipment
Cost Document
'ZLNG' Shipping
Document
BOL, SCAC, Vehicle ID,
and Equipment type
fields populated from
ZNL Delivery; Actual
Load Start through Ship
Start filled in
LNG Support Knowledge Transfer.doc
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Pick Delivery
through
Automated
ZVL06P
Processing
Load ‘n Go (LNG) Support Tools – Knowledge Transfer
Processing Tools
Execute BAPI using SE37:
On first screen, enter BAPI function or use drop-down to select. Then click “Single
Test” icon.
Complete fields or if done before, pull in from Test Directory. Execute.
LNG Support Knowledge Transfer.doc
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Load ‘n Go (LNG) Support Tools – Knowledge Transfer
Screen returns after processing. Scroll down to see results.
Note STO created.
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Load ‘n Go (LNG) Support Tools – Knowledge Transfer
If there was an error you would get an error in the Return Status field at the bottom:
In this case no return errors so process was OK.
View Z_KEYCHG_LOG
Go to SE16 and call up ZKEYCHG_LOG
Hit enter to bring up selection screen.
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Load ‘n Go (LNG) Support Tools – Knowledge Transfer
Enter selection criteria – basically all fields on the STO BAPI -- then execute.
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Load ‘n Go (LNG) Support Tools – Knowledge Transfer
All fields cannot be listed on this screen due to length. You may want to use settings to
pull in desired fields (such as return code). Or double-click to look at table details:
Note Message no. at bottom is 0. If this was error, it would have a numeric return code.
See list of errors below.
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Load ‘n Go (LNG) Support Tools – Knowledge Transfer
LNG Errors
Error Message
Return Code(s)
LNG BAPI Errors:
Note: main return
code listed – if STO
item error, item
return code also
indicated.
023
Could not determine
Production Version –
Camas/Wauna production
receipts only
Material is not valid in
Plant xxxx –
Camas/Wauna production
receipts
027
Material Number does not
exist
051
Item R/C 010
Material is not valid in the
Supplying Plant
051
Item R/C 024
Material is not valid in the
Receiving Plant
051
Item R/C 025
Not possible to determine
shipping data for material
xxxxx
280
LNG Support Knowledge Transfer.doc
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Resolution
This needs to be referred to the Planning and
Scheduling group for your mill location.
Once updated, resubmit the production
receipt.
If this is a new material that is now being
produced, contact the applicable Master Data
Maintenance person to extend the material to
the plant. There are different persons
responsible for maintaining Retail,
Commercial, Dixie Food Service materials.
This should be coordinated with Planning
and Scheduling to establish the correct
production versions. Once updated, resubmit
the production receipt.
First check to see whether this material is in
scope for the SAP Release in place.
Currently only Retail and Dixie Food Service
materials should be processed on SAP, thus
Commercial materials would still be
processed using COSMOS One-Case Load
Sheets. Once Commercial comes on to SAP
(later in 2003) this should not be an issue. If
it is a valid material, contact Master Data
Maintenance and Planning and Scheduling to
have it loaded then resubmit the STO (note
that STO’s must be processed through the
BAPI to ensure proper carrier assignment for
freight processing.
Contact Master Data Maintenance to have the
material extended to the supplying plant and
Planning and Scheduling to load the
production version, then resubmit the
production receipt and STO.
Contact Master Data Maintenance to have the
material extended to the receiving plant, then
resubmit the STO.
Contact Master Data Maintenance to have the
material extended to distribution channel 99
(for STO’s), then resubmit the STO. This is
the primary cause. Occasionally if a new
receiving location is added, but the related
customer master record was not loaded you
Load ‘n Go (LNG) Support Tools – Knowledge Transfer
Error Message
Return Code(s)
would get this same error. In that situation,
file a case with the SAP Help Desk. Both
situations are very infrequent.
This should not be a problem since only valid
Units of Measure are downloaded to your
local systems. If you have a new unit of
measure, contact Master Data Maintenance
for them to add it to the material and it
should get automatically downloaded. In the
meantime, you may have to issue the STO
using an existing unit of measure.
The equipment type must be valid on SAP
and should be set as a selection in the
sending system (i.e. DM Plus or UX).
Contact IT support for the sending system to
correct this error.
The route must be valid on SAP and should
be set as a selection in the sending system
(i.e. DM Plus or UX). Contact IT support
for the sending system to correct this error.
If you have a question about which route to
select, contact Sue Sabin in Transportation.
UoM is Invalid
051
Item R/C 015
Equipment Type is invalid
033
Route is invalid
034
Delivery and Shipment
Errors
Line Item cannot be
goods-issued due to
insufficient qty in stock
No RC – email only
Load N Go delivery has a
zero weight item. No
Shipment created.
No RC – email only
LNG Support Knowledge Transfer.doc
Resolution
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Verify availability. If necessary add
inventory via production posting or other
adjustment. Then go into Change Shipment
screen and resave shipment. This will process
a goods issue. See Scenario 1 below for
detail screen flow.
Verify availability. If necessary add
inventory via production posting or other
adjustment. Then go into Change Delivery
screen, and delete the delivery. The next
LNG processing cycle will automatically
create a new delivery and shipment and
goods issue the delivery. See Scenario 2
below for detail screen flow.
Load ‘n Go (LNG) Support Tools – Knowledge Transfer
LNG Support Knowledge Transfer.doc
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