Freight charges in sales order
Hi experts,
How do we findout the sales order number the freight charges between 1000 and 5000.
because my company want analyse the freight charges for last two years. i already refer the table KONV and vbak table.till i didn't get correct results.
Thanks
Muthuraj.D
hi check this..
table EKBZ
field name : VGABE, KSCHL ,WRBTR
Similar Messages
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Freight charges on sales orders
Hi,
The system has been maintained to process freight charges, what would be the transaction code to see the freight charges applied to a sale order?
ThanksIn T-Code VA02, Go-To [Conditions] and you can view the freight charge(s).
Standard SAP for Freight condition is HD00 -
Populating Freight Charges on Sales Order
Does anybody know how I can populate freight charges using the UI-API on a sales order? The UI requires the user to click on a link button to pop up another screen. Does anybody have any best practices or advice on how to do this. I know how to do add freight charges with the DI-API, but I need to have it working on the opened (non-saved) sales order, so I mist use the UI-API. Thanks in advance.
CarlosI manage to do something about this but is a very ugly code. You littely have to intercept some event and do a .click() method on the freight link arrow, freeze the form and internally populate the matrix on the freight and then unfreeze the form and do a .click() on the update/ok button on the freight form.
Is very ugly and tricky but it manage to do what the customer wants.
I also saw that if you have freight on a parent document (like sales order) and you do a copy to (like to A/R Invoice) if you have freight amount it will duplicate on the document, one with the original value and a second one with value of zero (0). -
Shipped Weight and freight charges with Sales Order # and Invoice #
Hi Gurus,
We have a report requirement where we have to provide Sales Order #, Invioice # , Material # and Shipped weight and Freight cahrges.
Is there any way to combine all the info into one record. Please help.
Warm Regards,
AnilHello Anil,
Try to create a MultiProvider based on these data targets (Sales Cubes - Orders, Deliveries, Invoice).
You can create a report on this multiprovider.
Thanks
Chandran -
How to avoid freight charge in sales order and not to invoice with frieght?
Hi Experts.
The customer group 5 indicates that the customer does not pay freight - ZLF5 condition, but still the freight is invoiced.
Here i don want to invoice the customer with freight charge.
Please advice me regarding this.
Thanks
RaghuDo the analysis of the pricing and check out if the condition record is maintianed for some other key combination(Access). I tihnk it must have maintained.
If the frieght condition needs to be populated based on the customer ggroup. maintain that access/Combination on top so that it gets the highest priority
Rregards
Nithin -
Manage Packing Charge in Sales order Document
Dear All,
How I manage the packing charge in sales order.
there are three type of packing charge by which user wants to book the SO.
1 : Flat Amount
2 : Percentage Amount on Basic Value.
3 : Rate Per Unit Quantity
Plz Give me solution .In addition to the pre-defined amounts that you can enter on the setup screen for freight, you could consider a stored procedure to add an amount to the sales order upon adding the sales order.
For example, for one client we have they wanted to add a handling charge based on the total value of the sales order, for example
$100 or under - $5.00
200 - 300 - $7.00
etc.
To accomlish this, we created a user table with the ranges and handling charges (so it could be maintained but the client in the future) and a stored procedure to look at this table and add the value to the freight code called handling upon adding or updating of a sales order.
This could work easily on a quote also but not easily on an invoice since the adding of an invoice creates journal entries immediately upon an add and before the stored procedure could fire.
Hope this helps and gives you some ideas. -
Actual Freight Cost on Sales Order
Dear TM experts,
We have a requirement to charge freight to customers based on actual freight calculated on SAP TM plus some surcharge built as a pricing condition on SD. We reviewed Cost Distribution related configuration & documentation however it is not stated directly that actual cost could be updated on sales order condition types. Our initial understanding is that assignment of charge types to SD condition types will ensure the costs go to sales orders. Could someone confirm if this is possible in standard SAP TM?
Best Regards,
KCHello Krishna,
I´ve heard this scenario but not in a standard way, using a developed integration between CRM and TM.
Regards, Marcelo Lauria -
Query to see the original Total Freight in a Sales Order
I need a query (for a approval procedure) to see the total freight charges (ORDR.TotalExpns) of a sales quotation. In what table does SBO saves the History of the Sales Order document ?
It is ADOC with ObjType = '17'
Thanks,
Gordon -
Freight Charges In Purchase Order
Hello Friends,
I m working on Purchase order.I am using Freight charges which is given in the footer of PO form.I want to know about where this amount get stored and what is object ID of Freight Charges??The same functionality I want to used in my own form.So please give me information of Freight Charges.
Please help me Solved this problem.
Thanks & Regards,
SwatiHi,
these are the list of freight charges in saleorder and are found under ORDR table
TotalExpns(total freight charges), TotalExpFC(total freight charges in foreign currency), TotalExpSC(total freight charges in system currency)
Rgds
Bharadwaj -
Help required in identifying Line Charges in Sales Order Lines
Dear All,
I want to know the column or calculation used for retrieving Line Charges present in
sales order->Line_items->Pricing tab.
Thanks and Regards,
MaheshI got the solution . We can get the line charges column as (requested_quantity*unit_selling_price)/33.33.
Thanks and Regards,
Mahesh -
Notification or Alert when selecting Item with charge on Sales Order???
Hello,
Is it possible to make an notification / alert on a salesorder when entering a item with batch/charge???
Now everytime the customer must enter CTRL-TAB on amount field to select a batch but don't get a reminder for the batch.
They don't want to select the batch/charge on Delivery.
THX
MarkBelow is code that will prevent deletion of a line from Sales Order.
DECLARE @NoOfRows int
DECLARE @MaxLineNum int
DECLARE @UserId int
IF (@transaction_type = 'A' or @transaction_type = 'U') AND @object_type = '17'
BEGIN
select @NoOfRows = COUNT(*) from RDR1 where DocEntry = @list_of_cols_val_tab_del
select @MaxLineNum = MAX(LineNum) from RDR1 where DocEntry = @list_of_cols_val_tab_del
select @UserId = UserSign2 from ORDR where DocEntry = @list_of_cols_val_tab_del
IF(@NoOfRows <> (@MaxLineNum + 1) AND @UserId IN (10,11))
BEGIN
select @error = 1234
select @error_message = 'One or more lines have been deleted from the Sales Order'
END
END
You can say which users cannot modify Sales Orders like by modifying the @UserId IN (10,11) below. You need to get the User ID from the OUSR table.
IF(@NoOfRows <> (@MaxLineNum + 1) AND @UserId IN (10,11))
Hope this helps
Krishnan -
Automatic Freight price on Sales Order with minimum total freight for order
Hi,
I am stuck trying to solve a freight pricing scenario on sales orders and I was hoping that someone might have seen this problem before. There are a number of basic requirements:
1. The freight should be calculated automatically.
2. The freight should be based on weight and shipping condition.
3. The total freight of the order should be minimum X Euro.
The problem we have is to try combining these three requirements since access sequences and condition records are not used on header conditions. The first 2 should be possibe to solve using a copy of standard item freight condition KF00 and creating a new access sequence including shipping condition. However, when including the last requirement we must see to the freight price of the complete Sales order and the system must automatically if the total reaches the minimum level.
For example, say that we have a sales order with 2 items and the minimum freight for a total order should be 10 Euro. Based on weight and shipping condition the system automatically finds condition records giving item 1 a freight price of 2 Euro and item 2, 3 Euro -> giving us a total freight of 5 Euro.
The system should see that the total freight of the 2 items does not reach the minimum freight price and automatically use the minimum price instead.
I have been looking at the possibility to use 2 separate condition types (since the minimum should be a fixed price), or maybe it is possible to solve this through a user exit somehow? Has anyone seen this type of problem before?
Any input and thoughts would be highly appreciated.
Regards,
/DanHi Dan
For the 1st query , maintain access sequence and assign it to the condition type and maintain condition record for that freight condition type
For your 2nd query , in V/06 change the calculation type of the freight condition type to gross weight /Net weight
But as issue is concerned in VK12 maintain minimum & maximum values. So if the Minimum value reaches then only the condition type triggers
So in your pricing procedure say you have a 2 freight condition types of ZXXX & YXXX . So assign minimum & maximum order values in VK12 for ZXXX condition type . And if its maximum value exceeds then YXXX condition type should trigger.
Regards
Srinath -
Error Message ME083 During Creation of PR (ME51n) Charge to Sales Order
Dear MM Expert,
I am creating PR(me51n) with accoutn assignment cat C- Sales Order.
After enterring Quotation no and line item, the system still trigger the error message ME083 Enter Sales Document.
The Sales Order No field is set as mandatory and even if i key the value of the quotation no, still the error message appear.
I tried to create PO (me21n) with the same account assignment and enter the quotation no and system accepts without any error.
Any OSS note that can rectify this. Thanks in advance.
SheHi,
I am assuming you have a Account Assignment Category,-- This means you have to enter a Sales order number in the PR line item , ine ME51N , Line Item " Account Assignment" Tab,, enter the Sales order number and line item number and you can get rid of this error message.
Hope this helps,
Thx
MJ -
Freight based on sales order total - FMS
I have created the query below which works if I hard code the document number, or include the variable [%]. I get internal error when I use where T0.DocNum - $[$8.1.0] or where DocNum = $[ORDR.DocNum], I have also tried where T0.DocEntry = $[ORDR.DocEntry]
Does anyone kno where I am going wrong?
SELECT case when T0.DocTotal >= 1 and T0.DocTotal <= 250 then 10.00
when T0.DocTotal >= 251 and T0.DocTotal <= 500 then 7.50
when T0.DocTotal >= 501 and T0.DocTotal <= 1500 then 5.00 else 0.00 end
FROM DBO.ORDR T0
INNER JOIN dbo.RDR3 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.DocNum = $[$8.1.0] and T1.[ExpnsCode] ='3'Hi Sandra,
Try this,
SELECT case when T0.DocTotal >= '1' and T0.DocTotal <= '250' then '10.00'
when T0.DocTotal >= '251' and T0.DocTotal <= '500' then '7.50'
when T0.DocTotal >= '501' and T0.DocTotal <= '1500' then '5.00' else '0.00' end
FROM ORDR T0
INNER JOIN RDR3 T1 ON T0.DocEntry = T1.DocEntry
Auto Refresh of TAX Code.
SELECT case when T0.DocTotal >= '1' and T0.DocTotal <= '250' then '10.00'
when T0.DocTotal >= '251' and T0.DocTotal <= '500' then '7.50'
when T0.DocTotal >= '501' and T0.DocTotal <= '1500' then '5.00' else '0.00' end
FROM ORDR T0
INNER JOIN RDR3 T1 ON T0.DocEntry = T1.DocEntry
WHERE
T1.DocEntry = $[ORDR.DocNum] AND T1.ExpnsCode ='3'
Regards,
Madhan. -
Hi all,
Some times my delivery qty may be more than the sales order qty due to tolerance and may be multiple deliveries for single sales order.
I want to give fixed freight charge in sales order, so that the total freight charge for all the invoices should be equal to sales order freight charge.
Thanks & Regards
RatnaHi krishna,
Both the links are of same issue, but don't have conclusion.
Hi lakshmipathi,
Fixed calculation type is not working in my scenario.
Let me put my scenario with an example:
I have SO with 10 qty and freight charge as 1000
I did multiple del's and invoices.
Total invoice's qty is 11 and now the total freight charge is becoming 1100, on the basis of 100 per 1 qty.
But I need the total freight charge should be equal to 1000, irrespective of the qty delivered.
Please provide your inputs on the same.
Thanks
Ratna
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