仓储计费业务配置

业务配置"/>

仓储计费业务配置

专栏介绍

本专栏主要是介绍EWM&TM中仓储计费（Warehouse Billing）的使用，从系统层面包含系统的后台配置和前端操作，从功能层面包含协议（仓储合同）管理，业务量统计，费用计算以及结算等主要功能。

前言

本章节主要是对系统进行对应的配置，以便后续系统能够进行演示操作。

系统环境

S/42020 Embedded TM and Embedded EWM。

BC SET配置方式

如果不想手工一个个配置，则SAP也是提供了一个示例的BC SET，可以导入直接下载到本地，然后导入到系统。

参考notes：2151729 - BC sets for EWM warehouse billing process

如下所示：

Symptom

This SAP Note contains BC sets that facilitate the configuration of SAP ERP, TM and EWM for the EWM warehouse billing process:

BC set ZWB_CUSTOMIZING_ERP for the customizing of warehouse billing in ERP side

BC set ZWB_CUSTOMIZING_EWM for the customizing of warehouse billing in EWM side

BC set ZWB_FORWARDING_TM  for the customizing of LSP scenario of warehouse

BC set ZWB_FREIGHT_TM for the customizing of shipper scenario of warehouse

For the details of each BC set, please refer to the Warehouse Billing Configuration Guide.

Reason and Prerequisites

If you are using the LSP scenario, please activate the following BC sets:

BC set ZWB_CUSTOMIZING_ERP

BC set ZWB_CUSTOMIZING_EWM

BC set ZWB_FORWARDING_TM

If you are using the shipper scenario, please activate the following BC sets:

BC set ZWB_CUSTOMIZING_ERP

BC set ZWB_CUSTOMIZING_EWM

BC set ZWB_FREIGHT_TM

Solution

1. Upload the BC set ZWB_CUSTOMIZING_ERP attached to this SAP Note to your ERP test system. To do this, you must first unpack the zip file. Then call transaction SCPR3 and choose the function "BC Set" -> "Upload".
2. Use trasaction SCPR20 to activate the BC set.
3. Upload the BC set ZWB_CUSTOMIZING_EWM attached to this SAP Note to your EWM test system.
4. Activate the BC set.
5. Check which BC set on TM side is required for your process or scenario.
6. Uplad the BC set attached to your TM test system and activate the BC set.

手工配置方式

TM端的配置

仓储计费需要用到TMS的计费引擎，所以需要配置计费相关的配置，如下所示：

1. Define Calculation Profiles
2. Define Settlement Profiles
3. Define Charge Profiles
4. Define Charge Categories
5. Define Charge Subcategories
6. Define Charge Types
7. Define Service Types
8. Assign Charge Types to Service Types
9. Maintain Text Schema
10. Define Factory Calendar

如果是货运协议的仓储的计费，则需要增加以下配置：

1. Define Freight Agreement Types
2. Define Freight Agreement Item Types
3. Define Service Order Types
4. Define Item Types for Freight Order Management
5. Define Freight Settlement Document Types
6. Activate BAdI: Determination of Invoice Date for Freight Settlement Documents
7. Define Credit Memo Reason Codes and Types for Freight SDs
8. Define Method
9. Define Strategy
10. Assign Methods to a Strategy

如果是代运协议的仓储计费，则需要增加以下配置：

1. Define FWA and Service Product Catalog Types
2. Define FWA and Service Product Item Types
3. Define Partner Determination Profiles
4. Define Item Type for Forwarding Order
5. Define Forwarding Order Types
6. Define Forwarding Settlement Document Types
7. Activate BAdI: Determination of Invoice Date for Freight Settlement Documents
8. Define Credit Memo Reason Codes and Types for Forwarding SDs
9. Define Method
10. Define Strategy
11. Assign Methods to a Strategy

以下单据类型需要进行配置：

1. WB_CA_PROF – Calculation Profile
2. WB_SET_PRF – Settlement Profile
3. WB_CHAR_PROF – Charges Profile
4. WCH – Charge Category
5. WBIB – Charge Subcategory
6. WBOB – Charge Subcategory
7. WBST – Charge Subcategory
8. WBWT – Charge Subcategory
9. IB_01 – Charge Type
10. OB_01 – Charge Type
11. OB_02 – Charge Type
12. ST_01 – Charge Type
13. ST_02 – Charge Type
14. OB_01 – Charge Type
15. OB_02 – Charge Type
16. IB_01 – Service Type
17. OB_01 – Service Type
18. OB_02 – Service Type
19. ST_01 – Service Type
20. ST_02 – Service Type
21. OB_01 – Service Type
22. OB_02 – Service Type
23. MSM01 – Text Type

如果是货运协议的业务场景，需要增加以下配置：

1. WB01 – Freight Agreement Type
2. WBI1 – Freight Agreement Item Type
3. SOWB – Service Order Type
4. WBI1 – Item Type for Freight Order
5. WBSD – Freight Settlement Document Type
6. WBCM – Credit Memo Type for Freight Settlement Document
7. W01 – Reason Code for Freight Settlement Document

如果是代运协议的场景，则需要增加以下配置，如下所示：

1. WB02 – Forwarding Agreement Type
2. WBI2 – Forwarding Agreement Item Type
3. SOWB – Forwarding Order Type
4. WBI1 – Item Type for Forwarding Order
5. WBSD – Forwarding Settlement Document Type
6. WBCM – Credit Memo Type for Forwarding Settlement Document
7. W01 – Reason Code for Forwarding Settlement Document

TM端配置-常规配置

Defining Calculation Profile

You can use this procedure to create a calculation profile to define the settings that you want to use when calculating warehouse service charges.

Procedure

1. In Customizing for SAP Transportation Management, choose Basic Functions → Charge Calculation → Basic Settings → Define Calculation Profiles.

2. Create a calculation profile with the following data:

Calculation Profile	Description	Cal. Date Ty.	Calculation Level	Data Source
WB_CA_PROF	Warehouse Billing Calculation Profile	AES_DATE Start date of order	1 Calculation at Header Level	1 Ordered Route

Defining Settlement Profile

You can use this procedure to create a settlement profile to define the settings that you want to use to create settlement documents.

Procedure

1. In Customizing for SAP Transportation Management, choose Settlement → Define Settlement Profiles.

2. Create a settlement profile with the following data:

Set. Prof.	Description	Profile Category	Data Source	Calculation Option
WB_SET_PRF	Warehouse Billing Settlement Profile	Forwarding and Freight Settlement	Confirmed Data	B Copy All Charges

Defining Charges Profile

You can use this procedure to create a charges profile to assign the calculation profile and the settlement profile. The charges profile can be assigned to the purchasing organization or sales organization.

Procedure

1. In Customizing for SAP Transportation Management, choose Basic Functions → Charge Calculation → Basic Settings → Define Charges Profile.

2. Create a charges profile with the following data:

Charges Profile	Description	Set. Prof.	Fre. Set. Prof.	Calculation Profile	Purch. Calc. Profile	Local Currency
WB_CHAR_PROF	Warehouse Billing Charges Profile	WB_SET_PRF	WB_SET_PRF	WB_CA_PROF	WB_CA_PROF	USD

Defining Charges Category

You can use this procedure to create a charges category to group and categorize charge types.

Procedure

1. In Customizing for SAP Transportation Management, choose Basic Functions → Charge Calculation → Basic Settings → Define Charges Categories

2. Create a charges category with the following data:

Chrge Cat.	Description
WCH	Warehouse Service Charges

Defining Charges Subcategory

You can use this procedure to create a charges subcategory to group and categorize charge types in a more detailed manner than charge categories.

Procedure

1. In Customizing for SAP Transportation Management, choose Basic Functions → Charge Calculation → Basic Settings → Define Charges Categories.

2. Create 4 charges subcategories with the following data:

Ch. Subcat	Description	Print AWB	Print CMR
WBIB	Inbound Service Charges	Do Not Print on AW-Based Documents	Do Not Print on CMR-Based Documents
WBOB	Outbound Service Charges	Do Not Print on AW-Based Documents	Do Not Print on CMR-Based Documents
WBST	Storage Service Charges	Do Not Print on AW-Based Documents	Do Not Print on CMR-Based Documents
WBWT	Warehouse Task Service Charges	Do Not Print on AW-Based Documents	Do Not Print on CMR-Based Documents

Defining Charge Type

You can use this procedure to create charge types that you can assign to calculation sheets and rate tables.

Procedure

1. In Customizing for SAP Transportation Management, choose Basic Functions → Charge Calculation → Basic Settings → Define Charge Types.

2. Create charge types with the following data:

Charge Type	Chrge Cat.	Ch. Subcat	Positive/Negative	Value Type	Description
IB_01	WCH	WBIB	Positive or Negative Value	Absolute	Inbound Service Charge in TON
OB_01	WCH	WBOB	Positive or Negative Value	Absolute	Outbound Delivery Note Printing Charge
OB_02	WCH	WBOB	Positive or Negative Value	Absolute	Outbound Service Charge
ST_01	WCH	WBST	Positive or Negative Value	Absolute	Storage Service Charge - Large Hus
ST_02	WCH	WBST	Positive or Negative Value	Absolute	Storage Service Charge – Small/Mid Parts
WT_01	WCH	WBWT	Positive or Negative Value	Absolute	Exceptional Penalty Charge for Clarification Activities
WT_02	WCH	WBWT	Positive or Negative Value	Absolute	Packing Service Charge - Number of Pallets Packed

Defining Service Type

You can use this procedure to create service types that you can assign to charge types.

Procedure

1. In Customizing for SAP Transportation Management, choose Basic Functions → General Settings → Define Service Types.

2. Create service types with the following data:

Srvc. Type	Description
IB_01	Inbound Service in TON
OB_01	Outbound Delivery Note Printing Service
OB_02	Outbound Service
ST_01	Storage Service - Large HUs
ST_02	Storage Service - Small/Mid Parts
WT_01	Clarification Service
WT_02	Packing Service

Note: The service type must be defined with the same ID as the charge type. When assigning charge type to service type, charge type and service type that have the same name are mapped.

Assigning Charge Types to Service Types

You can use this procedure to assign charge types to service types.

Procedure

1. In Customizing for SAP Transportation Management, choose Transportation Management → Basic Functions → Charge Calculation → Basic Settings → Assign Charge Types to Service Types.

2. Map the charge types and service types as follows:

Charge Type	Srvc. Type
IB_01	IB_01
OB_01	OB_01
OB_02	OB_02
ST_01	ST_01
ST_02	ST_02
WT_01	WT_01
WT_02	WT_02

Defining Text Type and Assigning to Text Schema

You can use this procedure to create a text type. Text type is used when you define a note for a charge line.

Procedure

1. In Customizing for Cross Application Components , choose Processes and Tools for Enterprise Applications → Reusable Objects and Functions for BOPF Environment → Dependent Object Text Collection → Maintain Text Schema.

2. Create a text type with the following data:

3. Choose Text Schema → Text Type to Text Schema Assignment. Set text schema as DEFAULT and create new entry for MSM01 text type.

Note: Test type must be defined as MSM01. Otherwise, the note information is not transferred to the SAP EWM system.

Defining Factory Calendar (Mandatory)

You can use this procedure to create a factory calendar. The factory calendar will be bound to the business partner master data to determine the aggregation period of the warehouse activities.

Procedure:

1. In customizing for SAP Transportation Management, choose SCM Basis → Master Data → Calendar → Maintain Factory Calendar → Factory Calendar → Display.

2. Create a factory calendar.

3. Choose Special rules to maintain the periods. For example, the aggregation period is from 25th of last month to 24th of current month.

Valid from	Valid to	Workday	Text
24.12.2014	24.12.2014	X	24.12.2014
24.01.2015	24.01.2015	X	24.01.2015
24.02.2015	24.02.2015	X	24.02.2015
24.03.2015	24.03.2015	X	24.03.2015

Configuring Distribution Channel and Division

You can use this procedure to maintain the distribution channel and division for forwarding settlement. These two values are required to fetch the TM organization data when sending forwarding agreement to EWM.

Procedure:

1. In S/4HAHA On Premise, in customizing for SAP Transportation Management, choose Basic Functions → General Settings → Incoterms → Define General Settings for TM.

2. Configure Distribution Channel and Division in the Forwarding Settlement Settings section.

Note: The configurations you made here must be consistent with those in Customer.

TM端配置-Crediting配置

Defining Freight Agreement Item Type

You can use this procedure to create an item type of freight agreement to specify the attributes of the items that you add to a freight agreement.

Procedure

1. In Customizing for SAP Transportation Management, choose Master Data → Agreement and Service Products → Define Freight Agreement Item Types.

2. Create an item type with the following data:

Item Type	Description	Add Services	Srv.Ord.Type
WBI1	FRA Item Type for Warehouse Billing	X	SOWB

Defining Freight Agreement Type

You can use this procedure to create a freight agreement type that you can use to create freight agreement.

Procedure

1. In Customizing for SAP Transportation Management, choose Master Data → Agreement and Service Products → Define Freight Agreement Types.

2. Create a freight agreement type with the following data:

Field	Value
Agr. Type	WB01
Description	FRA Agreement for Warehouse Billing
No. Range	02
Time Detem. Type	Simple – Transit Duration Only
Disp. Time Det. Ty.	Do Not Display
WD Appl. Config.	/SCMTMS/TCM_EFA_CA_FOR_WB
Dflt Srvc. Ord. Type	SOWB
SAP EWM Integration	X

Assign item type to freight agreement type.

Agr. Type	Item Type	Dflt Type	Add Srvcs
WB01	WBI1	X	X

Note: To use warehouse billing functionality, the SAP EWM Integration field has to be flagged as X. Otherwise, an error occurs when you create the freight agreement.

Defining Item Type for Freight Order

You can use this procedure to create an item type for a freight order. The item type is used in a service order.

Procedure

1. In Customizing for SAP Transportation Management, choose Freight Order Management → Define Item Types for Freight Order Management.

2. Create an item type with the following data:

Item Type	Description	Item Category
WBI1	Warehouse Service	SRV Service

Defining Service Order Type

You can use this procedure to create a service order type. The setting in the service order type influences how system processes a service order.

Procedure

1. In Customizing for SAP Transportation Management, choose Freight Order Management → Service Order → Define Service Order Types.

2. Create a service order type with the following data:

Field	Value
Service Order Type	SOWB
Description	Service Order Type for Warehouse Billing
Service Order Can Be Deleted	X
Enable Settlement	X
Enable Charge Calculation	X
Automatic Charge Calculation	X
Time for Drawing No.	S Draw Number When Saving Document
Number Range Interval	01
Exec. Track. Relev.	1 No Execution Tracking
FSD Type	WBSD
Track Changes	X

3. Assign allowed item type as follows:

Document Type	Item Type	DftItm Type
SOWB	WBI1	X

Defining Freight Settlement Document Type

You can use this procedure to create a document type of freight settlement. The setting in document type of the freight settlement influences how system processes a freight settlement document.

Procedure

1. In Customizing for SAP Transportation Management, choose Settlement → Freight Settlement → Define Freight Settlement Document Types.

2. Create a document type of freight settlement with the following data:

Field	Value
FSD Type	WBSD
Description	Settlement Doc Typ for Warehouse Billing
FSD Category	10 Freight Settlement Document
Number Range Interval	01
WebDynpro Appl. Config	/SCMTMS/TCM_SFIR_FOR_WB
Output Profile	/SCMTMS/TOR_INV_PREP
Add. Output Profile	/SCMTMS/SFIR_PRINT_WB

Activating BAdI: Determination of Invoice Date for Freight Settlement Documents (Optional)

You can use this procedure to activate the BAdI for determination of invoice date for freight settlement documents. After you have activated the BAdI, the settlement document that is created from the service order uses the execution end date of the service order item as the invoice date.

If you do not activate this BAdI, the settlement document uses the system date as the invoice date.

Procedure

1. In the SAP Easy Access, choose Tools → ABAP Workbench → Utilities → Business Add-Ins → Implementation.

2. Edit enhancement implementation /SCMTMS/SFIR_DATES_IMP.

3. Activate BAdI implementation /SCMTMS/SFIR_DATES_WB_IMP.

4. In Customizing for SAP Transportation Management, choose Business Add-Ins (BAdIs) for Transportation Management → Settlement → Freight Settlement → BAdI: Determination of Invoice Date for Freight Settlement Documents.

5. Activate BAdI implementation /SCMTMS/SFIR_DATES_WB_IMP in Customizing settings.

Defining Credit Memo Reason Code and Type

You can use this procedure to create a reason code of credit memo and a credit memo type. The reason code is used when you create a credit memo for a freight settlement document and the settings in the credit memo type influences the processing of a credit memo for the freight settlement document.

Procedure

1. In Customizing for SAP Transportation Management, choose Settlement → Freight Settlement → Define Credit Memo Reason Codes and Types for Freight SDs.

2. Choose Define Credit Memo Reason Codes.

3. Create a reason code with the following data:

Rsn Code	Description
W01	Service quantity discrepancy

4. Choose Define Credit Memo Types.

5. Create a credit memo type with the following data:

Field	Value
Freight Credit Memo Type	WBCM
Description	Warehouse billing credit memo
FSD Category	30 Credit Memo
Business Warehouse	X
Number Range Interval	01
Rsn Code	W01
Output Profile	/SCMTMS/TOR_INV_PREP
Add. Output Profile	/SCMTMS/SFIR_PRINT_WB

Defining Process Controller Method

You can use this procedure to create a process controller method for freight settlement. The method is assigned to a process controller strategy.

When you are creating collectively from multiple service orders, this method uses additional function of deconsolidation of freight settlement document based on different locations. In Warehouse Billing, location is also the warehouse.

Procedure

1. In Customizing for SAP Transportation Management, choose SCM Basis → Process Controller → Define Methods.

2. Create a process controller method with the following data:

Method	Service	Description	Method Type	Class/Interface	Interface Component
FSD_CS_WB	TM_INVOICE	Consolidate Freight Order for EWM WB	B Basic Method	/SCMTMS/CL_SFIR_METHODS_WB	EXECUTE_CONSOLIDATION_WB

Defining Process Controller Strategy

You can use this procedure to create a process controller strategy for a freight settlement. This strategy is assigned to a settlement profile to take effect.

Procedure

1. In Customizing for SAP Transportation Management, choose SCM Basis → Process Controller → Define Strategy.

2. Create a process controller strategy with the following data:

Strategy	Service	Description
FSD_C_WB	TM_INVOICE	Create Warehouse Billing Freight Settlement Doc

Assigning Method to Strategy

You can use this procedure to assign a process controller method to a process controller strategy.

Procedure

1. In Customizing for SAP Transportation Management, choose SCM Basis → Process Controller → Assign Methods to a Strategy.

2. Assign method to strategy as follows:

Strategy	Method	Sequence
FSD_C_WB	FSD_CS_WB	1

TM端配置-Billing的配置（本章节不配置）

Defining Forwarding Agreement Item Type (BC Set)

You can use this procedure to create an item type of forwarding agreement to specify the attributes of the items that you add to a forwarding agreement.

Procedure

1. In Customizing for SAP Transportation Management, choose Transportation Management → Master Data → Agreements and Service Products → Define FWA and Service Product Item Types.

2. Create an item type of forwarding agreement with following data:

Item Type	Description	Calc. Sheet	Add Services	FWO Type
WBI2	FWA Item Type for Warehouse Billing	Allowed	X	SOWB

Defining Forwarding Agreement Type (BC Set)

You can use this procedure to create a forwarding agreement type that you use to create forwarding agreement.

Procedure

1. In Customizing for SAP Transportation Management, choose Master Data → Agreements and Service Products → Define FWA and Service Product Catalog Types.

2. Create forwarding agreement type with the following data:

Agr. Type	Description	No. Range	WD Appl. Config.	Item No. Interval	SAP EWM Integration
WB02	FWA Type for Warehouse Billing	01	/SCMTMS/TCM_EFA_CU_WB	100	X

3. Assign item type to forwarding agreement type as follows:

Agr. Type	Item Type	Dflt Type
WB02	WBI2	X

Defining Partner Determination Profile (BC Set)

You can use this procedure to create a partner determination profile and assign the party roles. The partner determination profile is used in the forwarding order type.

Procedure

1. In Customizing for SAP Transportation Management, choose Master Data → Business Partners → Define Partner Determination Profiles.

2. Create a partner determination profile with the following data:

Part. Det. Prof.	Description
WBDP	BP Profile for Warehouse Billing

3. Assign the party roles with the following data:

Party Role

Party Role Desc.

Sequence

Edit Level

Srce Type

Srce Role

Not Mod.

1

Ordering Party

1

M Mandatory

Party Role

5

Consignee

2

M Mandatory

Party Role

1

X

Defining Item Type for Forwarding Order (BC Set)

You can use this procedure to create an item type for forwarding order. The item type is used in the forwarding order type.

Procedure

1. In Customizing for SAP Transportation Management, choose Forwarding Order Management → Define Item Type for Forwarding Order Management.

2. Create an item type with the following data:

Item Type	Description	Item Category
WBI1	Warehouse Service	SRV Service

Defining Forwarding Order Type (BC Set)

You can use this procedure to create a forwarding order type. The setting in the forwarding order type influences the processing of a forwarding order.

Procedure

1. In Customizing for SAP Transportation Management, choose Transportation Management → Forwarding Order Management → Forwarding Order → Define Forwarding Order Types.

2. Create a forwarding order type with the following data:

Field	Value
Forwarding Order Type	SOWB
Number Range Interval	07
Template No. Range Interval	04
Stage Determination	Stage Determination by Movement Type
Same Locations and BPs	Leave Empty
Enable Charge Calculation	X
Automatic Charge Calculation	X
Enable Forwarding Settlement	X
Default FWSD Type	WBSD
Payment Terms	Incoterms and Freight Terms Are Initially Enabled
Automatic Confirmation	X
Default Conf. Type	O
Output Profile	/SCMTMS/TRQ_FWO
Add. Output Profile	/SCMTMS/TRQ_FWO_PRINT
Partner Determination Profile	WBDP
Text Schema	FWOHDR
Text Type	NOTE
Accept Transp. Prop.	Not Defined
Propagate Changes	B Synchronous Propagation of Changes, Fallback to Asynchronous
Customs Handling	Automatic
Default Weight UoM	KG
Default Volume UoM	M3
Default Pieces UoM	PC
Web Dynpro Configuration	/SCMTMS/FWD_ORDER_WB

3. In Customizing for SAP Transportation Management, choose Transportation Management → Forwarding Order Management → Forwarding Order→Assign Item Types to Forwarding Order Types.

4. Assign item type to forwarding order type as follows:

FWO Type	Item Type	Default Item Type
SOWB	WBI1	X

Defining Forwarding Settlement Document Type (BC Set)

You can use this procedure to create a document type of forwarding settlement. The setting in the forwarding settlement document type influences the processing of a forwarding settlement document.

Procedure

1. In Customizing for SAP Transportation Management, choose Transportation Management → Settlement → Forwarding Settlement → Define Forwarding Settlement Document Types.

2. Create a forwarding settlement document type with the following data:

Field	Value
FWSD Type	WBSD
Description	Settlement Doc Typ for Warehouse Billing
FWSD Category	10 Forwarding Settlement Document
Number Range Interval	01
WD Appl. Config	/SCMTMS/TCM_CFIR_WB
Output Profile	/SCMTMS/CFIR_PRINT_WB
Add. Output Profile	/SCMTMS/CFIR

Activating BAdI: Determination of Invoice Date for Forwarding Settlement Documents (Optional)

You can use this procedure to activate the BAdI for determining an invoice date for forwarding settlement documents. After you have activated the BAdI, the settlement document that is created from the forwarding order uses the execution end date of the forwarding order item as the invoice date.

If you do not activate this BAdI, the settlement document uses the system date as the invoice date.

Procedure

1. In the SAP Easy Access, choose Tools → ABAP Workbench → Utilities → Business Add-Ins → Implementation.

2. Edit enhancement implementation /SCMTMS/CFIR_DATES_IMP.

3. Activate BAdI implementation /SCMTMS/CFIR_DATES_IMP.

4. In Customizing for SAP Transportation Management, choose Transportation Management → Business Add-Ins (BAdIs) for Transportation Management → Settlement → Forwarding Settlement → BAdI: Determination of Invoice Date for FWSDs.

5. Activate BAdI implementation in Customizing settings.

Defining Credit Memo Reason Code and Type (BC Set)

You can use this procedure to create a reason code of credit memo and a credit memo type. The reason code is used when you create a credit memo for a forwarding settlement document. And the setting in the credit memo type influences how the system processes a credit memo for the forwarding settlement document.

Procedure

1. In Customizing for SAP Transportation Management, choose Settlement → Forwarding Settlement → Define Credit Memo Reason Codes and Types for Forwarding SDs.

2. Choose Define Credit Memo Reason Codes .

3. Create a reason code with the following data:

Rsn Code	Description
W01	Service quantity discrepancy

4. Choose Define Credit Memo Types.

5. Create a credit memo type with the following data:

Field	Value
Freight Credit Memo Type	WBCM
Description	Warehouse billing credit memo
FSD Category	30 Credit Memo
BW Relevance	X
Number Range Interval	01
Rsn Code	W01
Output Profile	/SCMTMS/CFIR_PRINT_WB
Add. Output Profile	/SCMTMS/CFIR

Note: You can assign the credit memo type for forwarding settlement document to a forwarding settlement document type.

Defining Process Controller Method (BC Set)

You can use this procedure to create a process controller method for a forwarding settlement. The method is assigned to a process controller strategy.

When you are creating collectively from multiple forwarding orders, this method can realize additional function of deconsolidation of forwarding settlement document based on different locations. In Warehouse Billing, location also means warehouse.

Procedure

1. In Customizing for SAP Transportation Management, choose SCM Basis → Process Controller → Define Methods.

2. Create a process controller method with the following data:

Method	Service	Description	Method Type	Class/Interface	Interface Component
FWSD_CS_WB	TM_INVOICE	Consolidate Forwarding Order for EWM WB	B Basic Method	/SCMTMS/CL_CFIR_METHODS_WB	EXECUTE_CONSOLIDATION_WB

You can use this procedure to create a process controller strategy of a forwarding settlement. This strategy is assigned to a settlement profile to take effect.

Procedure

1. In Customizing for SAP Transportation Management, choose SCM Basis → Process Controller → Define Strategy

2. Create a process controller strategy with the following data:

Defining Process Controller Strategy (Optional)

You can use this procedure to create a process controller strategy of a forwarding settlement. This strategy is assigned to a settlement profile to take effect.

Procedure

3. In Customizing for SAP Transportation Management, choose SCM Basis → Process Controller → Define Strategy.

4. Create a process controller strategy with the following data:

Strategy	Service	Description
FWSD_C_WB	TM_INVOICE	Create Warehouse Billing Forwarding Settlement Doc

Assigning Method to Strategy (Optional)

You can use this procedure to assign a process controller method to a process controller strategy.

Procedure

1. In Customizing for SAP Transportation Management, choose SCM Basis → Process Controller → Assign Methods to a Strategy.

2. Assign method to strategy as follows:

Strategy	Method	Sequence
FWSD_C_WB	FWSD_CS_WB	1