Shipping Cost Price
Hi,
To estimate shipping cost in sales order, i use the shipping cost information under extras tab in sales order, ofcourse had to do intial set tup like creating shipping profile.
But why is the shipping price calculated only in billing document? I maintain the condition type make it manual on the sales/del/ billing pricing procedure. It is the same condition type maintained on the shipment side. I also maintained in the del to billing copy control pricing type 'F' for shipping cost.
I do see the condition type show value in billing document, once the shipping is settled and posted, but not sure why the pricing doesn't show up in delivery. Though it is flowing from del to billing. Any suggestions??
answered
Similar Messages
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Sales order in B2B. Shipping Costs and Total Gross Price
Hi
I have question about 2 fields in the B2B-order:
1. Shipping Costs
2. Total Gross Price
Which codition is using for calculate these 2 fields? How system understanding what is this condition?
How we can change rules for these fields?
Denis.Hi,
DJ, thank you for answer.
I have researched this customize setting.
Unfortunately, I can't understood how filled these fields:
1. Shipping Costs
2. Total Gross Price
Denis.
Edited by: Den Kh on Jun 23, 2011 1:03 PM -
Shipping cost not getting calculated in CRM IC webclient for a region
HI all,
I have an issue where when we create an order, the shipping cost is not getting calculated automatically.. and so we are having to manually enter the shipping cost..this is happening only for Apac regions. for all other regions it seems to be working. but the shipping cost is getting calculated in R/3. can anyone provide input for this?
Also, what factors determine the shipping cost?
Thank you,
Preethywhat price conditions determine your cost in R/3?
might be easier to use the CRM gui and create the order in crmd_order and look at the conditions. Unless you set it up there is no plant in CRM (just vendor) so if your cost is tied to your plant, I'm not sure how you would get this without a possible rfc call to R/3. -
How can I show shipping costs in my search results? Where is "Customize view" link?
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quixotix wrote:
Ebay has this help page: http://pages.ebay.ca/help/search/questions/shipping-column.html It says "Click the 'Customize view' link located at the top of your search results." I can't find the "Customize view" link, and there call center person wasn't much help. Does the ability top see the shipping cost in the search results still exist? Are you viewing on a mobile device or desktop? My search results on a desktop computer shows shipping on a line under the price for the item. -
How can I delay or stop get quote email from being automatically sent. I want to send manually later when the actual shipping cost is work out. Thanks
No problems, I've had the same type of customers, I build shipping systems that had different shipping options for different countries. If you selected Australia it used BC Aussie post system upto a certain size then switched to a local shipper if it was too big and also if you choose say the UK it would use a custom DHL price table. Even can tie it directly to the API's of the shipping companies to get real time prices and fuel charges if you need it.
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Shipping costs in sthipping and transportation in TK11
Hi
When i want to maintain price in TK11 the price field is greyed out(dispaly mode) how can enter price in it. when i am entering in scales also it is not ssen. can any body have idea.
With regards
G narendra kumarDear G Narendra Kumar
Normally Shipping Cost Condition types are created with reference condtion type of Sales Documents.
Check your Shipping Cost Pricing procedure in T_08 and then check your condtion typein T_06.
if you double click on your condtion type, then check
RefConType
RefApplicatio
If this reference condition type is set than update this condtion type in VK11 you will get it in shipment cost
Do revert back with your feedback
Regards
Jitesh -
PO + Ship Costs = Product Cost update?
Hi Colleagues,
If we have PO price / costs plus shipping costs can we use these to calculate the product cost whether standard or moving average?
Thanks for your replies
KikasBased on your costing structure it will calculate the cost and then whatever the cost you update as std cost or MAP cost system will take that as product cost for mateiral.
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Item returned to me undeliverable, Pay Pal refunded buyer shipping costs.
I shipped an item out of the country. The package came back undeliverable.I advised the buyer it was returned to me. They wanted it re-shipped, but did not want to pay shipping charges of over $70!I told them I could not ship it again, but I would refund their purchase price. I did that, they opened a claim with Pay Pal.Actually the reason for their claim was "item not as described" I uploaded proof of the papers on the returned package showing the address was "unknown" Pay Pay decided in favor of the buyer and refunded their shipping cost. Now I am out that money.How can I protect myself as a seller in cases like that?Thank you in advance
Well to be fair the item was not delivered to the buyer so they deserved a full refund. There is always someone that loses out and it always has to be the seller as if someone pays a seller to deliver an item to them and it does not arrive then of course they want all their money back. There is not a lot you can do to protect yourself in these situations apart from not selling internationally as that will reduce the risk a tad. ************************************************* I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem. -
I am developing a Servlet based web site that requires to find the shipping cost of products when the user enters his / her zip code. The shipping cost should be found from UPS. I did look at the source of UPS web site and tried to figure out a way to send the request to their site and get the response as a web page with the prices. From which I will have to extract the price fields. But all this looks complicated and crude. Are there any other methods to do it much simpler using Java Servlets?
Thanks
RajeshIt may be worth emailing their IT department as they might have developed a web interface for exactly that purpose.
-
Transfer cost price from free of charge item to main item but not for VPRS
Hi,
I want to transfer cost price from free of charge item to main item but not for VPRS but for a new Z contidion type.
For CO-PA proposes. Can you help me with This?
Catarina Alveshi,
transfer of cost from sub item to main item is configured in the delivery to billing copy control for the main item. go to VTFL > select the required item cateogry > here at the bottom you will find a check box Cummulate cost. Tick it.
Not really what you meant COPA purposes. But the pricing conditions are mapped to COPA value fields at KE4I transaction.
regards
sadhu kishore -
Shipping cost not getting calculated in CRM IC webclient for a certain regi
HI all,
I have an issue where when we create an order, the shipping cost is not getting calculated automatically.. and so we are having to manually enter the shipping cost..this is happening only for Apac regions. for all other regions it seems to be working. but the shipping cost is getting calculated in R/3. can anyone provide input for this?
Also, what factors determine the shipping cost?
Thanks,
PreethyThis is a funtional issue... You'll be better of opening this message in the right Area.... or open an OSS message for SAP.
Regards
Juan -
Material cost / Price on sales order ?
Do we get the material Cost / Price (Vendor Material price ) on sales Order ?
I means can we see the material Cost and Material Sales price in Sales order ?
Hope my question clear .Hi -
Please follow above answer and ignore my reply.
Thanks!
Anesh B
Edited by: Anesh B on Oct 7, 2009 4:28 PM -
Is it possible change cost price when poss goods issue?
Hi experts,
I create a return sales order,then create delivery and post goods receipt,it generate a accounting document,the cost price take from material standard cost, is it possible change the cost price before post goods receipt.
thanks.
lanceDear anand,
I have tried what you said,but it seam not in use.The VPRS in the delivery is 10, MAP in material is 12, after PGR the price in the accounting document is also 12, But I want the price in the accounting document is 10.
Could you tell me is there any mistake.
thanks.
Lance. -
VPRS - Cost price from sales to billing not valuation record
Hi,
I need to get the cost to flow from the sales document to the billing document for the cost price.
We allow selected users to change the cost price at the time of the sales order. But when I create a billing document the moving average price is determined and not the cost price on the sales order.
In copy control pricing is 'G' and price source is order.
Is there a way around this via configuration ?Dear Javaid
Can you confirm that the sale order quantity and the billing quantity are same. In most of the cases, these would be different and hence the cost also.
Meanwhile, in V/06, for this condition type VPRS, ensure that the Calculation Type is "C"
thanks
G. Lakshmipathi -
Cost Price for Returns order adopting cost from preceding billing doc
Hi Forum Experts,
Our Returns Order (SO) currently obtains cost price (VPRS) based on material moving average price.
However, what we really need is to copy the cost price from the preceding Billing Document.
I've explored using VOFM and created a routine under (Formulas --> Condition Value) as per below.
I found that while the debugger steps through this code, the value of the cost gets copied from the preceding document.
However, immediately after the code finishes execution, the value gets resetted back to the material moving average price again.
What can I do do let the system keep the copied cost price from the preceding document instead?
FORM FRM_KONDI_WERT_998.
DATA: lv_kbetr TYPE kbetr,
ls_vbfa TYPE vbfa,
lv_knumv TYPE knumv.
IF SY-TCODE = 'VA01' OR SY-TCODE = 'VA02' OR
SY-TCODE = 'VA21' OR SY-TCODE = 'VA22'.
IF xkomv-kschl EQ 'VPRS'.
Get billing doc and position
SELECT SINGLE vbelv posnv
INTO corresponding fields of ls_vbfa
FROM vbfa
WHERE vbeln EQ komp-aubel "returns order number
AND posnn EQ komp-aupos "returns order item
AND vbtyp_n EQ 'H' "returns order
AND vbtyp_v EQ 'M'. "invoice
IF sy-subrc EQ 0.
Get billing doc conditions key
SELECT SINGLE knumv
INTO lv_knumv
FROM vbrk
WHERE vbeln EQ ls_vbfa-vbelv.
IF sy-subrc EQ 0.
Get moving average price from billing doc conditions
SELECT SINGLE kbetr
INTO lv_kbetr
FROM konv
WHERE knumv EQ lv_knumv
AND kposn EQ ls_vbfa-posnv
AND kschl EQ 'VPRS'.
IF sy-subrc EQ 0.
Recalculate condition values
xkomv-kbetr = lv_kbetr.
xkomv-kwert = lv_kbetr.
xkwert = xkomv-kwert.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDFORM.
Regards,
EdricHi,
If you bring the Freight condition after PBXX and include in the net value, your problem will be solved. so it will be 120 in MIGO, MIRO, Dellivery and VPRS in billing.
We have the same situation and its working fine for us.
Thanks
Krishna.
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