How to update freight charge via idoc DELVRY03

Hi,
We are using message type SHPCON for our inbound idoc, which will update the shipping info on the SAP delivery document.
On the Idoc DELVRY03, i didnt find a place or segment where it will allow us to store/get the freight charge information from external system.
Can someone help on this issue please.
Thanks,
-Naga

Thank you Pankaj for your reply.
I was hoping to know how the system handles this situation with standard idoc.
Because i am new to the idoc world, i thought i am missing something.
I will wait for some more responses, if i have no choice, then i will go with the enhancement.
-Naga

Similar Messages

How to update freight vendor in MIGO

Hi , I want you to give an idea of how to update freight vendor in freight tab of migo transaction either by bapi-extension or by enhancements or by using badi.... Currently Im Using BAPI_GOODSMVT_CREATE to generate GR....now the freight vendor field is
updating with PO-vendor directly......
Thanks & Regards...
Edited by: Abhijeet S Shinde on Feb 6, 2012 11:39 AM
Edited by: Abhijeet S Shinde on Feb 6, 2012 11:41 AM

I a facing the same issue.. I am creating MIGO using the same BAPI but I am not able to find any relevant field for freight vendor in MIGO Badi..

Updating sales unit VRKME via IDOC DELVRY03

Dear All,
I am using IDOC : DELVRY03 , message type SHPCON for updating picked quantities for outbound deliveries from an external WM system.
Our delivery quantity is defined in sales units (for example : 1 box which contains 10 PC). PC is the base unit of measure for the product.
Sometimes there is not enough stock in the warehouse so they can pick less then 1 box, for example : 8 PC.
In that case I need to update the picked quantity from 10 to 8 and also update the unit for the delivery from box to PC.
IDOC DELVRY03 does not update the delivery unit even that the field is defined in segment : E1EDL24-VRKME.
Does anyone knows how can I update this field using an IDOC ? BAPI ? or any other option ?
Thank you very much,
Miriam Harel.

Hi Miriam,
Welcome to SDN.
Please try BAPI BAPI_OUTB_DELIVERY_CHANGE to update the sales unit.
Hope this will help.
Regards,
Ferry Lianto

How to post Freight Charge in INbound INVOIC Idoc? (MM Invoice Verif)

Hi Folks,
Would like to post an inbound invoice(810) IDoc that has multiple line items that may or may not have variances(quantity, price, etc.). MM Logistics Invoice verification is the process used for posting our invoices for raw materials. We would like for the line item variances to continue to post to the PPV account. Our problem is freight. Freight in this instance is in the header of the IDOC(segment E1EDK05). For example, we create a purchase order with 3 line items for $100.00 each totaling $300.00 for the purchase order. We receive an EDI Invoice for $345.00 which contains a $45.00 charge in the header for freight. We would like for the freight to be posted to the appropriate account. Currently the $45.00 difference in P/O total and Invoice total is being posted to the PPV account. Your helpis appreciated!
What if Freight charge is populated as Line item in the inbound invoic idoc. Will the inbound program allow this kind of posting??
Throw some light experts.
Thanks,
Matt
Edited by: Creasy Matthew on Aug 16, 2009 6:25 PM
Edited by: Creasy Matthew on Aug 16, 2009 6:25 PM

Yes, you can include the freight cost in line item as well but that would not be advisable. Why don't you include Fright Cost in your pricing procedure ??? Do check the following link
How to account freight in purchase order

How to add Freight Charges for SO Via B1WS

I am using B1Ws for adding a new Sales Order.
I want to enter Freight Charges details also.
In DIAPI through expense code we can add but in b1ws what is the equivalent of that ?
Can anbody guide me ?
Thanks
Vaithy

hi,
can someone take a look to see what I'm missing to update a document with freight add.
I am getting a document from an existing delivery and want to add a new freight line and cost to it.
Dim dl As New Delivery.DeliveryNotesService
Dim d As New DocumentParams
d.DocEntry = "1"
d.DocEntrySpecified = True
Dim msgHeader As New Delivery.MsgHeader
msgHeader.ServiceName = Delivery.MsgHeaderServiceName.DeliveryNotesService
msgHeader.ServiceNameSpecified = True
msgHeader.SessionID = sid
dl.MsgHeaderValue = msgHeader
Dim doc As Document = dl.GetByParams(d)
Dim ex As New DocumentDocumentAdditionalExpense
ex.LineNum = 0
ex.LineTotal = 10
ex.Remarks = "Shipping"
ex.BaseDocEntry = d.DocEntry
ex.BaseDocEntrySpecified = True
doc.DocumentAdditionalExpenses = ???
dl.Update(doc)

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

How to add Freight Charges while creating PO

At the time of creation of Purchase Order, the custom duty and the freight
charges are not known.(Sometimes we know the freight charge)
But when the supplier submit the invoice both these
Custom duty and the freight charges are included, Now how do I go about
matching the invoice. Do I need to go and modify the PO for the difference
before I do the matching of PO with the invoice.
Any suggestions would be appreciated

Hi,
I think you need to enable a DFF at PO header to provide the fright charges, this could be the one solution for your requirement.
Regards,
Kevin.

How to add Freight Charges to an invoice using DI API?

I need to be able to add Freight Charges to an invoice of suppliers using DI API. Please I need help....!!!

Hi,
1. Step: Open the Invoice using oDocument.GetByKey("[DocEntry]")
2. Step: Use the Lines in the BusinesObject (maybe copy them in an extra LinesObject for a better reading)
3. Step: Use the Add()-Method to add a new Line
4. Step: Fill the Line-Properties you want
a.E.
oInvoice.Lines.ItemCode = "FREIGHT"
oInvoice.Lines.ItemDescription = "Freight Charge"
oInvoice.Lines.Quantity = 1
oInvoice.Lines.Price = 10.0
oInvoice.Lines.UnitPrice = 10.0
Remember: The Item (ItemCode) you want to insert must be existing
5. Step: Update the main-Business-Object
a.E.
oInvoice.Update()
Hope that help´s
best regards
Jochen

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
Raghu

Do 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

How to enter freight charges on a requisition or a PO

12.0.6
I need to enter freight charges and service charges on a requisiiton or a PO which is value based
the Inventory quantities should not appreciate, just the expense accounts shoulkd appreciate witht he charges
is there a way possible
This is a basic functionality and i guess it should be possible
Please help and advice
Thanks

which costing methid u using? avg or standard?
The freight would go to an expense account and not into your material account of your ORG in which you are transacting
When you close the inventory period at the end of the month and run create accounting, all expenses are taken into consideration when posted to GL.
If we see it your way that inventory value should increase than the weighted average will get disturbed if freight is charged to the material account, if you are using avg costing method
there are some cases where a supplier gives an item cost that is all in..means freight and other expenses are added and then he gives the price per unit.in these cases, fregiht is beared by the supplier.
while in other cases, the buyer has to pay the freight and cartage charges!
This all i am telling you from my point and business process that i am currently invloved in.
I dont know whats happening at your place..
but i hope this helps you too as this all info is general and applies to most
Thanks

Hi how to update e63 software via pc

what is the procedure and risk involved in it?
thanx in advance

Simply install Ovi Suite on your computer, connect phone via usb cable in PC suite mode, follow instructions on Ovi suite, then backup your phone. Now select tools-software updates. The suite will check for updates for your phone and install them, DO NOT DISCONNECT PHONE UNTILL UPDATE IS COMPLETE. Then Select tools-restore and that's it !!
Risk virtually 0% unless you fail to follow instructions properly, and make sure phone full charged before starting the operation
If I have helped at all, a click on the White Star is always appreciated :
you can also help others by marking 'accept as solution'

IBAN number not getting updated in ECC via IDOC CREMAS05

Hi Experts
We have a business scenario where the vendor is created in MDM and the data is sent to PI from where the IDOC posts vendor master details to relevant tables in ECC.
The IBAN information is provided in the IDoc in segment E1LFBKM-IBAN. However this IBAN datail is not getting updated in the Vendor master.All other bank data : Bank key, Account number, Bank Name, Country Key, Control Key are all getting updated except the IBAN number information.
I have searched a lot in all the forums but could not find a solution to this. I have checked and dont seem to miss any configuration.Another strange thing is normally when doing XK02 the system proposes an IBAN number if the field is not updated on the basis of Bank Key, Country Key and account number - this is also not happening in my case.
Please advise.
Thanks in Advance
Varun

HI,
regarding your missing IBAN proposal number, check SAPNET note 634191, maybe the proposed value is suppressed.
Best regards, Christian

Inbound Delivery via IDoc DELVRY03

Does anyone have a template of what fields to fill in for the DELVRY03 IDoc in order to create an inbound delivery in SAP? I am looking to create an inbound delivery document based on a DELVRY03 including packing info, tracking and serial numbers.
Thanks
Kevin

Check out following link, it provides some sample mappings for delivery IDOC -
http://www.sapgenie.com/sapedi/ansi.htm
http://www.sapgenie.com/sapgenie/docs/o856v4010_template.xls
Cheers,
Sanjeev

Urgent !!!!! Updating Inbound deliveries via Idoc type DELVRY05

Hi,
Is there a way to update an existing inbound delivery through the Idoc type DELVRY05. I'm able to create an Inbound delivery using this Idoc type. But im not able to update the same. There is a field VBELN, in segment E1EDL20. But whenever i pass the Inbound delivery in this field, it takes this field as a reference and creates a new Inbound delivery. And then the referenced Delivery is updated in the field LIFEX in table LIKP.
Thanks for your help. This is a little urgent.
Thanks
Albina

Hi Ganesh,
Sorry, I was referring to BAdI /SAPSLL/ECC_INBOUND, but got the name slightly wrong. As you say, the BAdI Method doesn't have a suitable parameter for making the updates - you would have to make the updates yourself in some asynchronous way (and I don't recommend it).
Yes, I understood your technical requirement, but you have not explained WHY you want to do it. I wonder which Customs Authority you are dealing with? I don't know of any that return additional document codes. Normally the inbound iDoc is used to convey error messages or status changes from the authority to the GTS Declaration. Here, it sounds like you are intending to use it for quite a different purpose.
Probably you should create your own Message Type, Process Code and Function Module to handle the updates. You could copy much of the code from the standard /SAPSLL/IDOC_INPUT_CCECUS, but it would be a substantial development.
Regards,
Dave

How to update a image via URL SWF

Hi, I want to make a sort of slideshow of the players in my game (In game when you change clothes/weapons the image auto updates to show your current character) How would I insert images into CS4 and when the image updates for it to update in CS4? PS. This is when the project is exported and uploaded to my website. Example image that auto updates:
(http://www.msblur.com/GD/?n=AdminLee) = (http://www.msblur.com/GD/?n=CHARACTERNAME) Where CHARACTERNAME is thats where I put each individual character I want to add in..Thanks.

you can load image files into your swf dynamically but you can't easily change swf library items dynamically.
how you use php depends on whether you're using as2 (use loadvars) or as3 (use the urlloader class). how you use html depends on your actionscript version and what you're trying to do. if you want to open a html page in a browser window use getURL (as2) or navigateToURL (as3).

How to update freight charge via idoc DELVRY03

Similar Messages

Maybe you are looking for