CO error in Shipment cost calculation - VI01

Hi all,
We have an issue while creating an shipment cost document for the shipments created with respect to Project/Networks.
Scenario: Our client has various project site where construction is going on and material is being sent to these site. A outbound delivery (delivery type LP) is created with respect to Project/Networks and send it out via third party carriers. A shipment document is created for these deliveries in order to fetch the shipment cost.
I am using account assignment category as "P = Project" in Item category assigned to Shipment Cost Type I am using and Account Modifier has been taken as VBR. My G/L account is deteremined fine but Cost Object (WBS element) beside G/L is coming blank in account assignement field in Shipment cost document.
Please suggest what I am missing here in configuration from Transportation or Financial side.
Thanks,

>
Rana Debgupta wrote:
> Dear All,
> I have configured shipment cost through VI01 successfully and it is showing net value.But,when I am clicking "Freight Cost Estimate' button in shipment document through VT01N,it showing Net Value "0.00".so,Why Net Value is showing "0.00" although I have maintained it in VI01.Can anybody tell me the solution...?? with regards,
> RANA
I am a bit confused with this, VT01N is first, then you do VI01.
in VI01 you create a shipment cost document to a shipment which must exist.
when you execute VT01N, then you create a new shipment.

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Shipment Cost Calculation

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I know that tariffzone plays a role in determining the price for the freight/Service Agent condition in case of outbound shipment cost calculation
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Thanks for the response.
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Does anybody have the step by step configuration guide for Shipping, Transportation & Shipment Cost Calculation. I am new to this functionality. My email id [email protected]
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Hi MAhendra,
Create Delivery:
T.code: Vl01n
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Hi whenever I trfr shipment cost in VI01 to FI system is directly posting

Hi
Expertese
whenever I trfr shipment cost in VI01 to FI, system is directly creating a PO and a service entry sheet
and is there any control for service entry sheet through release strategy with the relation of shipment cost please let me know
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Hi,
If you want achieve this through Rel.Strategy then Just check following structure.
CESSR through SE11.
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Shipment cost calculation - configuration problem

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Hi ,
sorry, i wasn't precise :
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Hy,
in shipping cost calculation, transaction vi01, there is the feature to create a purchase order. I try to create the purchase order from Vi01 but I get an error that the system require purchase order type.
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Edited by: Josy wells on Sep 11, 2010 8:18 PM

Hi Josy,
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CO error in Shipment cost calculation - VI01

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