Teach yourself SAP for Logistics Service Providers for free

Source:http://help.sap.com/bp_logservicev1600/LSP_DE/HTML/index.htm
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D33 - Order Management for LSP
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Scenario Documentation
Scenario Overview
Configuration Guide
Development Master List
Business Process Procedure
Building Blocks
Baseline Building Blocks
B32 - Best Practices Installation J02 - Organizational Structure N69 - External Financial Accounting Basics N70 - External Financial Accounting N71 - Central Cost Center Accounting J05 - Materials Management J04 - Sales & Distribution J30 - Central Master Data J17 - Profitability Analysis
Industry-specific Building Blocks
D30 - CO Settings
D31 - Variant Configuration
D32 - SD Settings

A customer has signed a transport order with a Logistics Service Provider. The business process starts with creation and configuration of the sales order and calculation of the expected freight costs. Based on the LSP booking automatically an outbound delivery is created. The calculated shipment costs are billed to the customer. Finally Results Analysis is carried out.
Process Flow
Creation of LSP booking including Freight Cost Simulation.
Report planned costs and revenues.
Create Customer Invoice.
Results Analysis & Profitability Analysis.
Function List
Create and configure sales order incl. freight cost simulation.
Customer Billing.
Reporting: Results Analysis & Profitability Analysis.
Key Points
LSP Order Management
Variant Configuration
Freight Cost Simulation
Customer Billing
Results & Profitability Analysis

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D34 - Transportation Management
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A customer has signed a transport order with a Logistics Service Provider. The business process starts with creating a sales order and calculating the expected freight costs. Based on the LSP booking automatically an outbound delivery is created with the required handling units (pallets).
The outbound delivery serves as a basis for the required shipments (preliminary, main, subsequent). The shipments are planned and executed by the forwarding agents. The handling units are loaded at the customer departure point and unloaded at the customer ship-to address.
After the execution of the shipments the shipment costs are settled with the carriers. Finally the calculated shipment costs are billed to the customer.
Process Flow
Creation of LSP booking including freight cost simulation.
Report planned costs and revenues.
Prepare delivery, handling units & HU labels.
Create shipments (pre leg, main leg & sub leg)
Send shipment documents to carrier.
Load handling units at customer departure point.
Shipment completion status (pre leg) via web.
Plan main shipment & assign vehicle.
Shipment completion status (main leg).
Execute subsequent shipment.
Unload HU's at customer destination point.
Shipment completion status (sub leg) via web.
Create customer invoice.
Create shipment cost documents.
Freight cost settlement (internal / external).
Freight invoice check.
Results analysis & profitability analysis.
Function List
Create sales order incl. freight cost simulation.
Automatic creation of delivery & handling units, print HU labels.
Plan shipments (main leg, pre leg and sub leg).
Assign vehicles & shipment execution.
Load/unload handling units using mobile data entry (RF scanning).
Customer billing.
Freight cost settlement.
Reporting: results analysis & profitability analysis.
Key Points
LSP Order Management
Freight Cost Simulation
Transportation Planning & Execution
Load / unload handling units using mobile data entry
Shipment Cost Settlement
For internal & external forwarding agent
Customer Billing

Scenario Documentation
Scenario Overview
Configuration Guide
Development Master List
Business Process Procedure
Building Blocks
Baseline Building Blocks
B32 - Best Practices Installation J02 - Organizational Structure N69 - External Financial Accounting Basics N70 - External Financial Accounting N71 - Central Cost Center Accounting J05 - Materials Management J04 - Sales & Distribution J30 - Central Master Data J17 - Profitability Analysis
Industry-specific Building Blocks
D30 - CO Settings
D31 - Variant Configuration
D32 - SD Settings
D33 - Order Management for LSP