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SAP ERP

Business Object Model Introduction


SAP TM

SAP TM 8.0 Architecture

ME21N
PO

ME21N
STO

VA01
Sales Order
ITEM HDR

ITEM

ITEM

DLV

HDR

VL01N, VL31N


SAP ERP

Business Object Model Introduction


SAP TM

SAP TM 8.0 Architecture

Order Based Transportation Requirement


PO STO Sales Order
ITEM HDR

OTR

ITEM

ITEM

ITEM

DLV

HDR


SAP ERP

Business Object Model Introduction


SAP TM

SAP TM 8.0 Architecture

PO

STO

Sales Order
ITEM

HDR

OTR

ITEM

ITEM

ITEM

DLV

HDR

DTR

ITEM

Delivery Based Transportation Requirement


SAP ERP

Business Object Model Introduction


SAP TM

SAP TM 8.0 Architecture

PO

STO

Sales Order
ITEM

HDR

OTR

ITEM

FU

Freight Unit

ITEM

ITEM

DLV

HDR

DTR

ITEM

Business Object Model Introduction

SAP TM 8.0 Architecture

Sales Order Entry (VA01)

Business Object Model Introduction

SAP TM 8.0 Architecture

Sales Order Entry (VA01) cont.

Business Object Model Introduction

SAP TM 8.0 Architecture

Purchase Order Entry (ME21N)

Business Object Model Introduction

SAP TM 8.0 Architecture

Order Delivery (VL01)

Business Object Model Introduction

SAP TM 8.0 Architecture

Order Based Transportation Requirements (OTR)

Business Object Model Introduction

SAP TM 8.0 Architecture

Delivery Based Transportation Requirements (DTR)

Business Object Model Introduction

SAP TM 8.0 Architecture

Freight Units in Transportation Cockpit


SAP ERP

Business Object Model Introduction

SAP TM 8.0 Architecture


SAP TM

PO

STO

Sales Order
ITEM

HDR

OTR

ITEM

FU

Miracle Occurs
ITEM ITEM

DLV

HDR

(Mr. Jones, I think a little more detail is needed for this step)

DTR

ITEM

Business Object Model Introduction


Miracle Occurs

SAP TM 8.0 Architecture

(Mr. Jones, I think a little more detail is needed for this step)

In SAP ERP

SPRO/SPRO_ADMIN search on Control Key Parameters Review Activate Transfer of Sales Documents (also POs and Delivery Docs) Create/Assign Sales Document Types to teams Create Sales Orders (VA01) and Delivery Documents (VL01) Review SXMB_MONI

Business Object Model Introduction Control Key Parameter Table

SAP TM 8.0 Architecture

Business Object Model Introduction


Miracle Occurs

SAP TM 8.0 Architecture

(Mr. Jones, I think a little more detail is needed for this step)

In SAP TM

Application Administration General Settings Conditions - Overview Conditions: Review OTR Type Determination, DTR Type Determination, and FUBR Determination Conditions Look at TRQ object in /BOBF/TEST_UI Compare Condition structures with BOBF Briefly look at /BOBF/CUST_UI & /BOBF/CONF_UI Review /SAPPO/PP02 and RCCF_LOG Transaction codes Add to SU01 Parameters to view Explanation Tool


SAP ERP

Business Object Model Introduction


SAP TM

SAP TM 8.0 Architecture

PO

STO

Sales Order
ITEM

HDR

OTR

ITEM

FU
ITEM

TOR

Freight Orders

FOR3
Leg 3 Leg 2
ITEM

ITEM

ITEM

TOR

FOR2
TOR

DLV

HDR

DTR

ITEM

Leg 1

ITEM

FOR1


SAP ERP

Business Object Model Introduction


SAP TM

SAP TM 8.0 Architecture

PO

STO

Sales Order
ITEM

HDR

OTR

ITEM

FU
ITEM

TOR

FOR3
Leg 3 Leg 2
ITEM

ITEM

ITEM

TOR

FOR2
TOR TOR Q
HDR

DLV

HDR

DTR

ITEM

Leg 1

ITEM

FOR1

TNDR

HDR

Tendering

HDR

Subcontracts Booking

HDR


SAP ERP

Business Object Model Introduction


SAP TM

SAP TM 8.0 Architecture

PO

STO

Sales Order
ITEM

HDR

OTR

ITEM

FU
ITEM

TOR

FOR3
Leg 3 Leg 2
ITEM

ITEM

ITEM

TOR

FOR2
TOR TOR Q
HDR

DLV

HDR

DTR

ITEM

Leg 1

ITEM

FOR1
DO Charges

TNDR

HDR

Tendering

HDR

Subcontracts Booking

PO

HDR

SES Inb. Invoice


HDR

SFIR

FSD

Freight Settlement Document


SAP ERP

Business Object Model Introduction


SAP TM

SAP TM 8.0 Architecture


TRQ D TOR B
ITEM

Forwarding Order

FWD

BOR

HDR

Booking

Booking Order
ITEM

TOR

PO

STO

Sales Order
ITEM

HDR

OTR

ITEM

FU
ITEM

TOR

FORx

FOR3
Leg 3 Leg 2
ITEM

ITEM

ITEM

TOR

FOR2
TOR TOR Q
HDR

DLV

HDR

DTR

ITEM

Leg 1

ITEM

FOR1
DO Charges

TNDR

HDR

Tendering

HDR

Subcontracts Booking

PO

HDR

SES Inb. Invoice


HDR

SFIR

FSD

Business Object Model Introduction


SAP ERP SAP TM
TRQ Q

SAP TM 8.0 Architecture


TOR B TRQ D
ITEM

TNDR

BOR

HDR

Booking

FWD
HDR ITEM

TOR TOR

PO

STO

Sales Order
ITEM

FORx

HDR

OTR

ITEM

FU
ITEM

FOR3
Leg 3 Leg 2
ITEM

TOR

ITEM

ITEM

FOR2
TOR TOR Q
HDR

DLV

HDR

DTR
DO Charges

ITEM

Leg 1

ITEM

FOR1
DO Charges

TNDR

HDR

Tendering

SHP

FCD

HDR

Subcontracting Booking

HDR

PO
SFIR

SES
CFIR

HDR

FSD

Outb. Invoice

Inb. Invoice

HDR

FWSD

Forwarding Order Settlement Document