Shipping Condition Type by Volume

Hi all
for business requirement I have defined 2 new condition types in LE-Transportation shipment costspricingpricing control--define condition types: 1 Following is config setting for condition type by Volume wise : Cond. class:   B Prices     Calculat.type: F Volume     Cond.category: B Delivery cos. 2. condition as by weight wise : settings are  Cond. class:   B Prices      Calculat.type: D Gross weight   Cond.category: B Delivery cos. My question is when I put condition type as weight type ins shipment cost cost is calculates as per material gross weight maintained in master data, but where as when I am using condition type volume wise in shipment cost. system is calculating cost by gross weight weight and not by volume.altough master data is present in M3. condition base value is also check and that is also correct. but system is not calculation cost as per calculation type wise. Please let me know what is going wrong in system.
Reagrds
SM

Hi,
Calculation base, determines the origin of the data which is used during pricing, which influence the condition type. In another word, it is used as a basis of determining the available data for price calculation.
As you are already aware, there are few calculation bases available in SAP. Below is a simple example which you can consider while determining which calculation base is suitable for your condition type:
a) If for example in a particular shipment, if only the Leg and/or weight information is relevant for your shipment cost calculation, then you can consider using Shipment Cost Item calculation base. Reason being, all other information such as handling unit, materials etc are not relevant for the calculation.
b) If you have an agreement with your freight forwarder that the cost calculation is based on the handling unit, then depending on the details that you need to track the cost (I.e. by handling unit type, per handling unit or even up to the level that you need to track the content of each handling unit), then you can consider using calculation bases Handling Units C, E or F (whichever fits your requirement).
c) If in a shipment, for example the cost calculation cost differs according to ship-to party, then you can consider using Delivery calculation base. Different sub-items will be determined for each deliveries assigned in the shipment.
d) If for example you need to determine or calculate your shipment cost base on the types of materials, freight types, divisions, other materials information, then you can consider using the Delivery Item calculation base for this. Sub-items per delivery items will be generated.
Hope the above clarifies your doubt.
Thanks.

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    hi
    hi
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    reward points if helpful
    thanks and regards
    ravikant dewangan

  • Scale type in condition type

    Hi,
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    Regards
    Prabudh

    Hi,
    can u do a small search in this forum, todad morning also there was one posting regarding the same.
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    Gregory Mathews wrote:
    Hi Gurus,
    >
    > I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
    > The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
    >
    > The condition type FRB1 got deleted from the PO on re-triggering the pricing. The business needs the pricing to be carried out on the shipment date from the vendors site. So when the vendor issues the goods, the same is updated in the pricing date field in PO line item and the pricing is re-triggered. So in this case the happenings were in the below sequence.
    >
    > 1. Buyer created PO with manually entered FRB1 condition type.
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    > 3. When vendor has shipped the goods, the ASN updates the pricing date in the PO and carries out re-pricing. The FRB1 got deleted from the PO on re-pricing as no condition record existed.
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    > 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
    >
    > Please suggest how to go ahead with the resolution of the issue.
    >
    > Regards,
    > Greg
    Hi Greg,
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  • Condition Type to be excluded whil creating Return sales Order from invoice

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    Edited by: Pikle Audumbar on Oct 17, 2009 1:09 AM

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  • Shipment cost - Change definition of condition types

    Change definition of condition types in work pricing procedure
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    Edited by: ASA MOKED on May 22, 2009 3:33 PM

    hey and thanks for the reply ,
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  • How are US tax condition types XR1 to XR6 calculated

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    Thanks, JP

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