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 SAP ERP Prerequisites for a Group Logistics Company Process

 

Business Function

For SAP ERP only, you have enabled business function LOG_TM_INV_INT_II.

Integration
  • Internal settlement integration

    You have mapped the relevant SAP Transportation Management (SAP TM) settings under Start of the navigation path Integration with Other SAP Components Next navigation step Transportation Management Next navigation step Invoice Integration Next navigation step Billing Next navigation step Mapping of Organizational Units Next navigation step Assign Organizational Units for Sales and Distribution End of the navigation path.

  • Freight settlement document integration

    You have specified the SAP ERP prerequisite settings for freight settlement. For more information, see Freight Settlement.

    You must specify the relevant settings in Customizing for SAP ERP under Start of the navigation path Integration with Other SAP Components Next navigation step Transportation Management Next navigation step Invoice Integration Next navigation step Billing Next navigation step Mapping for Cost Distribution End of the navigation path, if your group logistics company meets the following business criteria:

    • Has its own cargo in a freight order

    • Distributes costs at ERP item level in the freight order

    • Creates a freight settlement document for that freight order

    For more information about the standard process of distributing costs for shippers, see Cost Distribution for Shippers.

  • Internal settlement integration and freight settlement document integration

    • Category code

      You have specified the relevant settings under Start of the navigation path Integration with Other SAP Components Next navigation step Transportation Management Next navigation step Invoice Integration Next navigation step Billing Next navigation step Definition for Transportation Charge Types Next navigation step Define Category Codes End of the navigation path.

    • Subcategory code

      You have specified the relevant settings under Start of the navigation path Integration with Other SAP Components Next navigation step Transportation Management Next navigation step Invoice Integration Next navigation step Billing Next navigation step Definition for Transportation Charge Types Next navigation step Define Subcategory Codes End of the navigation path.

    • Charge Type

      You have specified the relevant category code and subcategory code in a charge type under Start of the navigation path Integration with Other SAP Components Next navigation step Transportation Management Next navigation step Invoice Integration Next navigation step Billing Next navigation step Definition for Transportation Charge Types Next navigation step Define Charge Types End of the navigation path.

Mapping Settings
  • Map charge type to condition type

    You have specified the category code, subcategory code, and charge type you created in the steps above in a condition type under Start of the navigation path Integration with Other SAP Components Next navigation step Transportation Management Next navigation step Invoice Integration Next navigation step Billing Next navigation step Assignment of Transportation Charge Types Next navigation step Assign Condition Types End of the navigation path.

  • Map transportation charge to cost distribution

    You have specified the relevant settings under Start of the navigation path Integration with Other SAP Components Next navigation step Transportation Management Next navigation step Invoice Integration Next navigation step Mapping for Cost Distribution Next navigation step Assign SAP TM Charge Types to SAP ERP Condition Types End of the navigation path.

    You must map these settings if you enable your internal settlement documents for cost distribution in SAP TM. You only need to map these settings for the group logistics scenario.

Agency Billing Document Settings

You have specified the relevant settings in Customizing for SAP ERP under Start of the navigation path Integration with Other SAP Components Next navigation step Transportation Management Next navigation step Invoice Integration Next navigation step Billing Next navigation step Mapping for Cost Distribution Next navigation step Posting via Agency Business Next navigation step Basic Settings for Creation of Agency Documents End of the navigation path.

Other Settings

For more information about how to enable sales and distribution to post automatically to a vendor account in financial accounting in SAP ERP for a group logistics process, see SAP Note 2157070Information published on SAP site.

More Information

Subject

See

Overview of the business process for a group logistics company

Group Logistics Scenario

Detailed process flow for a group logistics company, including cost distribution

Group Logistics Company Process

Comparison between the standard settlement process for shippers with the process for a group logistics company

Comparison: Standard Shipper Process and Group Log. Co. Process

Organizational settings you must specify for a group logistics process

Org. Prerequisites in SAP TM and SAP ERP for Group Log. Process

Prerequisite settings you must specify in SAP TM

SAP TM Prerequisites for a Group Logistics Company Process