Delivery/ freight charges in consignment

Hello,
Can you please kindly share the knowledge on how we handle the delivery or freight changes for consignment Scenario.
Have maintained the price and delivery cost in consignment info record but for booking invoice it is considering only price without delivery cost.
will be rewarded for best answer.
Thanks and regards,
Murali

hi
pls check the copy control method Delivery to billing
<b>1. Header - ref number - set the delivery
2.item - price source  - Delivery</b>
reward point it hepls

Similar Messages

  • Goods issue from vendor consignment stock with freight charge

    Hi Experts,
    I have a typical scenario for GI from consignment stock with freight charge.
    The consigment price is agreed of the material is agreed between the vendor and the client. The vendor buy the material and use the company/client shipment.The client carry the vendor material in their shipping. The fright charges was not included in the consignment price. Presently they accumulated the vendor frieght charge in a separate account.
    When the user raise a reservation and goods issue was done from consignment stock  Info record price of material  for the consignment + 8% of the price of material should be charge to the user.
    And the 8% of info record price of the consignment material should be posted to freight recovery account.
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    DP

    Hi DP,
    As SAP doesn't Support Delivery cost settlement with the consignment process to seprate G/L ( Similar to accruals ), you need to go for Z development which while posting MRKO will be executed with refernce to PO & Issue Document Posting the freight Value to Appropriate fright G/L .
    Regards
    Manish
    Edited by: Manish Kumar on Nov 3, 2010 12:06 PM

  • Regarding additon of Freight charges and Revised Delivery date in Z Trans

    Hi All,
    My client is using Z Transaction ZSales_Book(Billing report) and he wants to add  two extra fields Freight Charges and Revised Delivery date to this report as it is related to VBAP saled document line item and how can we connect it to VBRP Billing document line item can i know the connecting fileds.
    As i passed it to ABAPER as a requirement he asked me the same question..........

    Hi
    Is it is a revised or request delivery date? Assuming it is a request delivery date i am using request terminology
    As you want to add two extra feilds freight charges and Request delivery date.
    For Freight Charges - If they are item level freight charges then you give the following tables data - VBAP,KOMV
    For Revised Delivery Date -  use the following data  - VBAP, RV45A-ETDAT also
    Regards
    Srinath

  • Freight charges on return delivery

    Hi,
    How freight chargers are reversed while doing 161 mvt type.
    Is there any separate mvt required to return freight charge.
    How do we handle this plz clarify me....
    BR
    Vel
    Note :Please search forum,subject is widely discussed in various threads in this forum
    Edited by: Jeyakanthan A on Jun 7, 2011 8:20 AM

    Ajay and Shailendar,
    thanks for your replies. Sorry for the delay in getting back on this issue. Our users want to see the freight charges on a separate cost component line in the CK11N. So I created a cost component for Freight. However, I do not know how to get the value into this Freight cost component line. When I tried to add the freight charges through CK74N, they are going into overhead as I was using overhead cost element in CK74N. Users do not want this as the overhead costs are inflated because of the freight addition to the overhead. Any ideas how to get the freight charges only into the cost component?
    Thanks in advance.

  • FREE PO WITH FREIGHT CHARGES

    I HAD A PO SCENARIO WHERE I AM GETTING THE MATERIAL AT FREE OF COST.
    FOR THAT I HAVE TO PAY FREIGHT CHARGES.
    FURTHER WE NEED TO UPDATE GOODS RECEIPT , STOCKS AND ISSUES ALSO.
    PLEASE ADVISE IN THIS REGARD FOR CREATION OF PO .

    One way is removing GR based I/V tick and keep FOC indicator in PO  and finally book frieght cost as unplanned delivery cost but like this GR valuation will still be zero.
    Another method is do not use FOC and feed a minimum basic price  say 0.01 Rs and feed actuall freight charges. Finally clear 0.01 Rs entry manually thru MR11 (GR/IR maintenance). I prefer second method if freight charges are considerable.
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    Avinash

  • How to include Freight charges and unloading charges in Material price.

    Hi All,
    Can you pls. advice how we can include freight charges & unloading charges in Material price (MAP) when receive in system.
    Current Situation :
    We buy Switchgears from vendor, which transported with special vehicle arrangement from different service provider and gets unloaded at warehouse by another service provider. Currently business create seperate PO for Material vendor, Freight Vendor and for unloading service provider. But MAP is only updated with Material cost only. How can I include delivery cost and unloading cost in MAP thro standard SAP process.
    Your solution will help business heaps.
    Regards,

    Hi,
    Create three condition types namely basic material price, freight charges & unloading charges.
    For  basic material price , you can copy PB00 and rename your basic material price condition type.Now freight charges & unloading charges condition type in M/06 , do not maintain condition category ( keep it blank ), so that it will added to inventory cost .For freight charges & unloading charges do not maintain account key & accrual key in Pricing procedure.
    Cretae PO , now you will see all cost added to NET price in PO and you can for doing GR where all cost are inventoried as materisl cost.
    Regards,
    Biju K

  • Scenario on Purchasing Process - Freight Charges to Different Vendor

    Hi Experts,
    We have a business scenario here that we want to implement on the MM - Purchasing Process.
    My Client's industry is on Selling Mixed Concrete. Every time they make Contract with Scheduling Agreements, for Raw Materials like Cement 20MM or DUST, on each available Plant from a partner company on a different location. Some of the Location are not inside the country as well.
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    The problem with some scenarios is that we should not base the Freight Charge on the schedule quantity. We agreed that the Quantity to be considered for Freight Charge is based on their Shipment Tonnage Agreement (which is weighed on the Vendor 2's side). Then for the Schedule Line Qty, we have to take the Average Weight from our side and from their side, and that should be the Schedule Line Qty. The Amount to be posted in PGR line item should be the amount from the Schedule Line Qty and the Freight Charge based on the Shipment Tonnage Agreement and the Material Cost will be valuated with the sum of these values. At the end of the Month, we create an Invoice for the 2 Vendors at the same time: one with Freight Charge the other on is the Stock Amount.
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    Please suggest me configurations to do this also.
    Thanks a lot for your suggestions.

    Hi Cruz,
    If your requirement is to bill on the monthly average basis for the freight vendor, you can create new condition type for freight based on quantity. Use the calculation type 'M' - Quantity monthly price, in conjunction with the scales and use the scale basis 'C' if the freight cost is fixed based on your shipment agreement.
    If your agreement is based on no.of shipments use the scale basis 'S' - no. of shipping units.
    Even if these two are not suiting use the scal basis 'G' - formula and define the calculation based on your requirement.
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    Hope this is helpful.
    Thansk,
    Satya

  • Freight Charges in miro wrt Del Note

    Hi All,
    I have a PO which includes Freight charges and i did the GR & entered the del note #. The acc entries were correct. Now when i do the miro wrt Del note #, I am not able to get the Freight charges, Its showing only material Cost. How can i get both as the Vendor is same for both mat & Freight.
    regds,
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    Hi,
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  • Freight Charges are created as Separate Invoice not within the line items

    Hi Folks,
    I have a peculiar problem here :
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    Expect that one invoice is generated with the lines that is shipped with the freight charges included in the invoice.
    But there are two invoices generated with line items on one invoice and freight charges on the other.
    We have a setting where in the freight charges are shown as separate line in the invoice.
    This issue cannot be reproduced at will. This is happening in some cases only...
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    Prasad

    Hi Lukasz,
    I compared the item line and freight line in the RA_INTERFACE_LINES_ALL table....i see the following differences.
    1) Shipment_number for item line is 2 and that of freight line is 0
    2) Line_id is different for both
    3) original_gl_date is populated only for the freight line.
    4) customer_trx_id is different for both the lines.
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  • Freight charges cannot be changed in PO

    Hi Masters
             I have created a import PO for a vendor X and freight charges in PO for the vendor Y for about 14000 JPY. MIGO and MIRO(delivery costs) has been done later.After that it is found that the freight charges is wrongly mentioned in the PO.The actual freight cost is 1300 JPY.
         So I cancelled the MIGO document and MIRO document to change the freight charge in PO.Although I have cancelled the both i cannot change the Freight charge in the PO.
    How to solve this?
    Regards
    Mohan

    Refer the OSS Note ::  457511
    Is it possible to change or add delivery costs in the purchase order after a goods receipt has been executed?
    Answer:
    No, this should not be possible. The system generates error message V1631 'You cannot enter new delivery costs' (V1631). Important: If your system does not behave in the manner described, this is an error that can be corrected using Notes 187694 and 196884. This affects the earlier Support Packages of Release 31I, 40B, 45B and 46B (you will find more detailed information in the two notes mentioned).
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    The existence of held delivery cost invoice documents must be checked manually and has to be considered.
    Delivery costs must not be entered again or changed if all follow-on documents were cancelled for the purchase order item, unless there were no delivery costs for the posted documents. Otherwise there is no guarantee that continued processing will run without errors.
    If you change the Customizing for existing delivery costs, the system does not read this either in a purchase order with an existing goods receipt. The new Customizing settings only take effect when you create a new purchase order.
    Of course, the condition values of time-dependent conditions can still be changed even after a goods receipt has occurred. See question four for information on how to change the master condition values.
    Please note:
    The restrictions on changing delivery costs as described above have only been developed over time. This is not due to changed functions, rather previously we did not know that making changes could sometimes lead to subsequent irreparable errors.
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  • Freight Charges in Service PO

    Hello All
    For the Service Po, one main service line is maintained  with 1 (AU) & one Sub Services line is maintain ( Qty u2013 5 Ea ) & freight charges are maintain at item level ( Pricing Procedure)
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    Calculat.type B (Fixed amount)
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    Condit.origin C (Manually entered)
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    During MIRO. The Frieght Amount is coming 800/- & QTY 1 AU. Which is Correct
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    Rajesh

    Hi,
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    regards

  • Freight Charges from PO into MIRO is not getting copied.

    Hi Experts,
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    Hi,
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  • Stock Transport order with Freight Charges- Payable to an external vendor

    Hello
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    Thanks and regards,
    Stéphane

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    HI
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    Regards
    UMAPATHY.M

    Hi,
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    Cheers,
    HT

  • Auto PO for freight charges

    Hi,
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    WIth Regards,
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