Calculate freight cost in sales document

hi
i want to calculate freight cost in a sales order . ex = 0.1 of total weight .
is it possible ?
i try to do this with a fms : SELECT $[ORDR.Weight]*0.1 in the field "amount" of "freight charges" ( form 3007 ) with auto refresh , on field change "weight" , but without success
thanks

thanks
fms doesn't work in this case .
is another solution than fms possible for this calculation ?

Similar Messages

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,
KC

Hello Krishna,
I´ve heard this scenario but not in a standard way, using a developed integration between CRM and TM.
Regards, Marcelo Lauria

Calculate freight costs

Hi,
I need to create a report where I can calculate the transport costs of a sales order(s). I know there is standard code that does this (FuGr: V54P)
I tried copying parts of the code but it's too complex without usefull documentation.
Does anyone have idea's around usefull functions, badi's, programs,...
The simulation of deliveries and shipments shoulds stay because we want to see the costs of all carriers first before choosing one.
Regards!
Bert

Hello Bert,
Can u derive this from the Frieght condition in Pricing for the item. If that is the case u can get it using the following logic..
Use Order number to access VBAK. Use KNUMV to access KONV and the Frieght COndition record. U will get the value.
Abhijit

RA method 15 ignoring certain Cost of Sales Cost Elements for its calculat

Hi,
We are using RA method 15 to calculate revenue accruals for costs posted to a WBS element, but not yet billed.
We normally have cost of sales being posted to a GL / Primary Cost Element (type 1) 601000, with quantities, which is then picked up by RA correctly and which adjust the revenue accruals accordingly.
We are using a further GL / primary cost element (type 1) to post manual adjustments to (602000). This also has quantities posted to it. This is included in the configuration in OKG5, with the same settings as the cost element 601000.
For some reason, this account is not being included in the RA calculation.
does anyone have any ideas why this might be the case?
Many thanks in anticipation
Jill

Is CE 602000 included in the DIP Profile for RRB?
Methods 14 and 15 work in concert with the DIP Profile. Check is the CE is included in the Source Selection.

Freight cost to be copied from Sales order

Hi
I settling freight cost via third party PO .
In an SO i have setup the freight as service line items , so a Pr will be created for these items subsequently a PO will be created for each line item .
In this PO i need to capture the freight price from the sales order . in other words i want a specific price to flow from SO directly to PO( the price in SO can be manually entered or condition based ).
i tried using a calculation routine for this . I was trying to pass the SO no to the pricing structure but on adding KDAUF and KDPOS to structure KOMP the fields have no value in it.
Can you please help me in passing the sales order no and item no to the structure .
Thanks

Hi ,
I am afraid its a bit complicated ... I have 4 costs involved with a sale of a stock item plant to port freight , sea freight ....etc . All these 4 freights can have different vendors .
the doc flow is like this
SO -> PO -GR (Accrual ) - IV ( Miro ) On miro the actual costs a capture till GR i am using a planned costs
The planned costs are entered in the SO ( generally via contion record) this planned cost should flow into the PO
the conditions you mentioned are SD conditions . I am not looking for a manual . I have to automate the PO creation and possible GR on Goods issue of the actual stock item

Calculate freight in billing document

hi gurus,
my client has not charged customers frieght until now and want to introduce freight charge to customers and implement that pricing procedure of freight on basis of sorg, dc, sales docu type, sales district and number of deliveries on a order type. they r not using transportation module and have to implement in sd delivery and billing document.
any suggestions of implementing this solution in sd would be highly thankful.
thank you guys.
regards,
gopi.

hi pradyunna,
thanks for ur suggestion, i am trying to create a condition table in sap img i am not able to get my required fields to create a table, on right hand side of screen i am not able to see fields i want, for example sorg, dc, incoterms etc. can u explain me how to create that and assign them in sap img, in detail or any link would be highly appreciated.
Thank you,
regards,
gopi.

How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

Dear Experts:
could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
Is this SAP standard function OR there need an enhancement to do that?
I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
Best regards,
Andy

Hi, Gopi,
Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
1. The freight cost in shipment cost document—including used condition type and pricing procedure
The pricing procedure of shipment cost document
2. The freight cost in service entry sheet—including used condition type and pricing procedure
The pricing procedure of service entry sheet--the pricing procedure at service line item level
3. The freight cost in service PO item—including used condition type and pricing procedure:

Tax code automatically to Freight costs document created thru VI01

Dear friends,
Could I determine tax code automatically into freight costs document when I create document in VI01 ?
How could I do that ?
This tax code goes to PO when PO created to pay this freight costs ?
best regards,
Ale

Dear Alessandro,
Herewith I attached the link which would help you.
transaction codes..
Please refer to this link. You will get better view. TQ
rgds,
nanthakumar

Add Sales Document to Credit Limit Calculate

Hi,
How to Add Sales Document to Credit Limit Calculate?
both for, to increase credit limit/to decrease credit limit.
Thanks in advance.
Swetha

Hi,
We assign sales document type to credit group.(OVAK)
With credit groupcredit control arearisk category we maintain automatic credit control
in credit control area we specify the credit limit(FD32) with the indivisual customer.
1) SPRO- Enterprise Structure- Definition-Financial account- Define Credit Control area (OB45)
The Credit limits specified here applies for new customers.
2) Assigning company Code to credit Control (OB38)
3) Credit control area is assigned to the sales area (OVFL)
5) Defining Risk Categories (OB01)-High, low, medium
6) Assign risk category to FD32 customer credit master data
7) OVA7-item category type assignment (credit active)
8) Define credit group (OB46)-sales doc., delivery doc., PGI
9) OVAK-Sales doc. Type assignment
10) Assignment of credit group (OVAD) to sales & delivery & PGI
11) Maintaining Credit limits for Customer FD32
12) Automatic Credit Control (OVA8): credit groupcredit control arearisk category
Edited by: susrikant on Sep 4, 2008 8:02 AM

What is the impact of business area and cost center in the sales document

Hi all
I have small doubt regarding what is the impact of bussiness area and cost center in the sales document... what is the uses of these (bussiness area, cost center) is help full for sd module
can any one reply plz....
Thanking you

Hi,
Business Area determines where the revenue should be allocated when you sell a material or a service.
For eg: If your customer is in say Mumbai and he is ordering for a service in Delhi (say DIAL - Delhi International Airport Limited) then based on the terminology.
Your customer would belong to B Basis Business Area - WHERE THE REVENUE IS COMING FROM or WHERE YOUR CUSTOMER BELONGS TO (SALES OFFICE).
Whereas your DIAL sales will belong to A Basis Business Area - WHERE THE REVENUE IS GOING TO.
Cost Center would determine where your allocate your cost to.
Say Rounding Off can be used as a cost element, because some sort of revenue is lost when figures are roudned off..
Hope it clarifies your doubt.
Reward points if satisfactory
Regards
Ravi.D.Mansharamani

Freight cost document can not be transferred, message SE117

Hello all,
i ceated a freight cost document, account assignment is fully completed.
I also created a purchase order (itemcategory D - service) same forwarder and org. data as in the freigth cost document.
By transferring the freigth cost document message SE117 appears.
(SE117: General error during acceptance posting)
AT the moment i have no ideas which customicing settings could be missing/wrong?
Does anyone have a hint for me?
Many thanks in advance,
Hannes

No you don't do the enable there. You have to do that in Acrobat. That's the only place there is a menu item Advanced/Enable Rights...
Anyway, I just updated my Acrobat from 8.1 to 8.1.3 and now the problem seems (I say that cautiously) to be gone. Miraculously I can now save the file.

Billing document configuration - recognizing cost of sales

We have a billing doc type (ZIV) that we are using for one specific business process. The problem is, it recognizes the financial impact of the cost of sales (as well as the sales revenue). It does not relieve inventory however. To accomplish that we PGI the shipment. This creates an accounting document that recognizes the cost of sales and also relieves the inventory. The net result of these two transactions is that the cost of sales is recognized twice thus necessitating a correcting journal entry.
How do I change the configuration of the ZIV billing doc type so that there is no accounting recognition of the cost of sales?
Thanks

Hi,
When PGI is done, Accounting document will be created, since goods movement (601) happens. To address the issue of double "Cost of Sales" posting , make the condition type used to capture "Cost of sales" as statistical in the relevant pricing procedure (V/08).
Hope this helps.
Regards,
Sharan

I want to post freight cost in shipping cost document

Hi all,
I want to post freight cost in shipping cost document. I have search for standard function module to post this cost, but i could not find out standad idoc. Please help me out
Thanks a Lot

Hi Laxmi,
i cud see that u had a requirement to post frieght cost in shipping cost document...
May i know, how u did it??
appreciate ur early reply.
Tanuja

Calculate freight charges in quotation

Hello,
has sb. an idea how to calculate (perhaps via simulating) the freight charges at the stadium of quotation?
A possible scenario has to be to calculate (simulate) the freight costs and then put it to the calculation scheme of the quotation.
Thanks for your support.
BR,
Christian

By implementing Transportation you can perform this activity.
In sales order you can estimate the freight cost and put it automatically on it. On billing document redetermine by copy control the freigth costs and it will impact it on it.
You have to configure the following before:
Logistics Execution > Transportation > Shipment Costs > Define Profiles for Shipment Cost Information
You´ll need a variant or several, depending if you want to estimate cost or also compare the best option from differents vendors. You can create those differents variants (for each scenario) on VT04 transaction.
For configuration guide, please follow this link:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
I hope this help,
RP

Freight costs in Pricing procedure and Shipment costs

What is the difference between freight costs in pricing procedure for a sales document and shipment costs in shipment documents. Arent they meant for the same thing. Why do we have to create them separately.

hello, friend.
freight charges in the sales pricing procedure may be represented by condition type KF00 (standard). this condition type is a surcharge to your customer, meaning there is an inflow into your company. this surcharge may be manually entered (if configuration allows this) in the condition tabs of your sales order or this could automatically be entered if the appropriate condition records (via VK11 or VK31) have been created.
the shipment costs in shipment documents is what your company is billed or quoted by your forwarder, shipper or other transport related agent. the shipment cost data will be used by the system to calculate and settle shipment costs. when you have freight condition records (via TK11), purchase-vendor records and if all route/connection point/etc. settings correct, all shipment cost data will be determined when you do shipment cost document creation. you may also manually enter cost items, depending on the configuration.
hope this helped. is so, will appreciate reward.
regards.
jty

Calculate freight cost in sales document

Similar Messages

Maybe you are looking for