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Road Freight Order with Subcontracting 6100002360 skipped

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Hi,

We are trying to generate the PPF output for sending FO to carrier via Subcontracting -> send carrier in Freight order document. we have already updated the output profile in FO type as "/SCMTMS/TOR" to generate the PPF output basically to trigger the message for "TransportationOrderRequest_Out" from TM Freight order.

We are getting the below error "Road Freight Order with Subcontracting 6100002360 skipped". please advise how to fix this error.

I am not sure first of all why the PPF Action definition TOR_BKWBILL_NTF is getting called during debugging when we triggered an action in FO document for Subcontracting -> Send Carrier.

When I checked the Action definition of TOR_BKWBIL_NTF , it says Send Shipping Instructions for Freight Booking. ideally our requirement is to trigger the Action definition of TPNOR_REQ to send the Freight order from TM (S4 2021) to CPI via SOA maanger setup for consumer proxy of "/SCMTMS/CO_CPX_TPNOR_REQ".

Thanks

Sunil

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member809312
Contributor

Hi Sunil,

there are some points need to be considering in the FO document type to be customizing.

Check if the default strategy DEF_CHACO Default Change Strategy is set.

Check Oss note https://launchpad.support.sap.com/#/notes/0003024670

Regards

0 Kudos

Hi Rogerio,

Yes, we configured the DEF_CHACO default strategy in the FO document type customizing.

Thanks

Sunil

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Hi Rogerio,

Yes, we configured the DEF_CHACO default strategy in the FO document type customizing.

Thanks

0 Kudos

Hi Rogerio,

Yes, we had already configured the DEF_CHACO default strategy in the FO document type customizing. still its the same issue.

Thanks

Hi Rogerio,

Yes, we configured the DEF_CHACO default strategy in the FO document type customizing.

Thanks

eduardo_chagas
Participant
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Hey Kumar... did you find the issue? I'm facing the same issue when sending an ASN in the quality system. In dev it is okay.

We are on S/4HANA 2021.

Tks

Eduardo Chagas

former_member345359
Discoverer
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HI Kumar,

Did you find the issue? I'm facing the same issue when sending TPNOR_REQ.

Regards

Oscar Martínez.

former_member809312
Contributor
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Hi Mary,

did you check the Note 3024670 - SEND_TOR BOPF action is not generating XML to carrier

Regards

mpmnsg
Explorer
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Hello,

Yes I have read OSS note 3024670 many times. In my comment I asked for a further explanation of the the sentence 'Make sure the PPF action to send to carrier is enabled when triggered from the CHACO strategy'. I have gone through the DEF_CHACO strategy methods. DEF_CHACO is associated to service TOR_CHACO which is associated to parameter EXEC_BR. Does the tendering methods need to be in the strategy?

Regards, Mary Pat

former_member809312
Contributor
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Check the Oss note there are other point related to that like SBGRFCMON. etc

mpmnsg
Explorer
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We have the same situation SAP 2021 on-premise TM. OSS 3024670 says 'Make sure the PPF action to send to carrier is enabled when triggered from the CHACO strategy'. Can you elaborate on this? The FO type has DEF_CHACO strategy assigned. The TOR_TPNOR_REQ PPF action definition is active.