● CASE STUDY / SAP SD · ABAP · LIKP/LIPS · VTTK/VTTP · SHIPMENT · PORTS · MENDERES (AKÇA HOLDING)

Export Logistics Data Report.

A SAP SD shipment-based export data report that connects delivery and shipment data with destination country, ports, product type, net weight, transport mode and freight responsibility — a focused logistics intelligence screen for Osman Akça export operations.

Role
SAP Developer
Domain
SD / Export Logistics
Channel
SAP GUI
Data sources
LIKP · LIPS · VTTK · VTTP
Navigation
VT03N
OSMAN AKÇA SD REPORTING SUITE

Five reports, one order-to-export chain.

ZSD_041Sales & FOB Report — order, FOB, USD.
ZSD_042Delivery & E-Doc Report — delivery, batch, e-documents.
ZSD_043Invoice & Export Report — billing, CIF/FOB. Authorized.
ZSD_044Export Logistics Report — shipment, ports, weight, freight.
ZSD_045Price-Restricted Invoice — invoice & e-docs, no pricing.
01OVERVIEW

From delivery lists to export logistics intelligence.

SAP ABAP ALV Grid LIKP / LIPS VTTK / VTTP Ports & Routes Incoterms Logic Product Classification

The Export Logistics Data Report was developed to enable logistics and operational analysis of Osman Akça export deliveries from a single screen. The report works with sales organization, delivery type and actual goods issue date criteria, presenting export deliveries with shipment number, delivery date, delivered quantity, unit, sold product type, net weight (KG), destination country, destination city, arrival port, transport mode, vehicle type, departure port, cooling info and freight payment responsibility.

With this development, export operations are tracked not just at delivery document level, but with shipment and route context. Delivery records are linked with shipment documents, showing which export delivery went out with which shipment number, to which country, to which arrival port and via which transport mode.

The report classifies product type from material type automatically — home textiles vs. fabric by the metre — making export data operationally readable in business language. Incoterms-based freight responsibility determination (buyer vs. sender) adds logistics decision support to every row.

02PROBLEM → SOLUTION

Why it was built.

The problem

Export logistics data was scattered across transactions.

The operations team needed to see: which delivery went out with which shipment? What's the goods issue date? What product type? How many KG? Which country and city? Which arrival port? Which departure port? Sea or road? What vehicle type? Cooling required? Who pays the freight? Standard SAP delivery lists don't provide this shipment-and-route context in one place.

The solution

A focused export logistics control screen.

The report consolidates LIKP/LIPS delivery data with VTTK/VTTP shipment data, customer, material, country, region, port and transport information into a single ALV. Product type is auto- classified from material type. Net KG comes from check/log data. Incoterms-based freight responsibility is calculated per row. Shipment number hotspot links to VT03N for direct navigation.

03CAPABILITIES

What the report does.

Export delivery tracking, shipment routing, product classification, weight aggregation and Incoterms-based freight logic.

Delivery–shipment consolidation

LIKP/LIPS delivery data linked with VTTK/VTTP shipment documents — showing which export delivery went out with which transport number.

Destination country & city

Destination country code, country name, region/city from customer and shipment master data — showing exactly where each export delivery is headed.

Arrival & departure ports

Arrival port and departure port derived from shipment master data — key logistics routing information for export operations planning.

Transport mode & vehicle

Transport mode (sea, road) and vehicle type descriptions from shipment data — operational context for logistics coordination.

Product type classification

Material type auto-classified into business categories — EV TEKSTİLİ (home textiles) or METRE MALI (fabric by the metre) — so users see business language, not MTART codes.

Net weight (KG)

Net KG information aggregated from ZSD_015_T_CEKLOG check/log data — giving the weight-based export volume alongside unit-based delivery quantities.

Freight responsibility

Incoterms-based freight payment determination — EXW/FOB/FCA → ALICI (buyer), others → GÖNDERİCİ (sender). Automatic logistics decision support per row.

VT03N navigation

Shipment number hotspot linking directly to VT03N — instant access to the full shipment document for detailed transport verification.

04WALKTHROUGH

Selection screen, ALV output.

FIG 01

Selection screen — entry filters

SAP GUI
Anonymized Fiori mockup for Osman Akça export operations filters with placeholder parameters
A focused entry point. Only three filter fields: sales organization, delivery type and actual goods issue date. Layout variant selection at the bottom. The simplicity is intentional — this report targets a specific operational need without overloading the selection screen.
FIG 02

ALV output — export logistics data

SAP GUI
Anonymized Fiori mockup for Osman Akça export operations list with placeholder data
The main output. Export deliveries listed with delivery type, shipment number, actual goods issue date, sold product type, delivered quantity, measure unit, net weight (KG), destination country, destination city, arrival port, transport mode (Karayolu = road), vehicle type (Kamyon = truck), departure port, cooling system and freight payment responsibility (ALICI = buyer / GÖNDERİCİ = sender). Green-highlighted rows indicate shipment-linked deliveries.
05DATA FLOW

How the data comes together.

Selection
LIKP / LIPS
VTTK / VTTP
Product Class
Net KG
Incoterms → Freight
ALV + VT03N

Built a SAP SD export logistics report that connects delivery and shipment data with destination, port, product type, net weight, transport mode and freight responsibility information.

— Project summary
06TECHNICAL CONTRIBUTION

What I built.

From delivery–shipment linking through product classification, weight aggregation, port derivation and Incoterms freight logic.

  • Custom SAP SD export report — developed the full report for shipment-based export logistics tracking.
  • Focused selection screen — sales organization, delivery type, goods movement date and layout variant filters.
  • Delivery–shipment linking — LIKP/LIPS combined with VTTK/VTTP for transport number, carrier, vehicle and route data.
  • Delivery aggregation — quantities aggregated by delivery type, goods issue date, shipment number and destination.
  • Product type classification — material type auto-classified into EV TEKSTİLİ or METRE MALI business categories.
  • Net KG integration — weight data aggregated from ZSD_015_T_CEKLOG packaging/check log records.
  • Port & route derivation — arrival port, departure port, transport mode and vehicle type from shipment master data.
  • Freight responsibility logic — Incoterms-based determination: EXW/FOB/FCA → buyer, others → sender.
  • VT03N hotspot navigation — shipment number links directly to shipment document display.
  • ALV output optimization — layout variants, fixed key columns and highlighted business-relevant fields.
07BUSINESS VALUE

The impact.

1
focused screen for export logistics — delivery + shipment + route in one view
KG
weight-based export volume alongside unit-based delivery quantities
operational readability — product types shown in business language, not SAP codes
manual checking — freight responsibility auto-determined from Incoterms

Export deliveries became trackable with shipment number context. Destination country, city, port and departure port information was consolidated into one report. Delivery quantity and net KG shown together for operational volume analysis. Product type displayed in business categories instead of material type codes. Incoterms-based freight payment responsibility auto-interpreted per row. Shipment number navigation to VT03N provides instant document access. A clean, focused logistics control screen for daily export operations.

See the full Osman Akça suite.

This export logistics report is the fourth piece of the Osman Akça SD reporting suite — covering sales orders, deliveries, invoices, e-documents, export documentation and shipment logistics.