Copy Pricing COnditions from Shipment Cost do to Purchase Order

Hi:
How can I copy all freight conditions on shipment cost document to the Purchase order created.
e.g. In shipment cost document a\I have following pricing conditions.
ZFRT - Freight - $250.00
ZFCL-Fuel Chrg - $25
ZCLN-Cleaning Chrg - $30
Total = $305 on shipment cost
When Purchase order is generated automatically.
I want same conditions on Purchase order instead of gross amt PB00 of $305.
How can we copy conditions from Shipment cost doc to the Purchase order??

Hi,
First of all I don't think that it is possible in the standard system. SAP only transfers the total cost of shipment to MM as you already found out.
Actually, if I remember well, the cost condition is transfered to a service entry sheet assigned to the purchase order item for the service agent.
From SAP help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74413b546011d1a7020000e829fd11/frameset.htm
Purchase Order Determination
Transfer and creation of the relevant documents in FI
Transferring Shipment Costs to Accounting
Transferring of shipment costs in order to create accruals comprises two functions:
Procedure
   1. In the shipment cost document, go to the detail screen of a shipment cost item, for which costing and account assignment has already been carried out and which you want to transfer to FI.
   2. Select the Transfer indicator. ...
   3. Save the shipment cost document.
When you save, the system creates a service entry sheet with reference to the purchase order determined, an accounting document for creation of accruals and further documents in FI.
IMHO it is good enough to transfer the total cost of shipment. It is the amount needed for accrual, and used afterwards for logistics invoice verification based on the automatically generated service entry sheet.
Why do you want more details in MM if you already have the detailed data in the Shipment cost document?
It is not the answer you want, but I hope it helps anyway.
Best Regards,
Franck Lumpe
Freelance SAP Consultant

Similar Messages

  • Copy pricing conditions from R/3 to CRM

    Hello,
    I am using Function Module CRM_ORDER_MAINTAIN to copy pricing conditions from R/3 sales order to CRM complaint document.
    I am fetching R/3 conditions with the help of RFC call to R/3 and then passing these condition records to the FM CRM_ORDER_MAINTAIN.
    I am populating the importing parameter - IT_PRIDOC of this FM. And filling following internal table of this importing parameter:PRIC_COND, COND_ADD, COND_CHANGE and COND_DELETE.
    I am not sure if filling table PRIC_COND would be needed.
    Could you please guide me about the exact use of these tables? Do you have any documentation for this function module?
    Many thanks in advance,
    Sandhya.

    Dear Sandhya,
    I am facing the same problem.
    Could you please explain me (in case you finally implemented this), how you did it?
    Thanks in advance.
    Regards,
    Yolanda

  • Copy Pricing Conditions from Sales Order to Billing

    Hi,
    Is there anyway to copy pricing conditions for item level from Sales Order to Billing Document at the time of creation of Billing Document.
    Thanks

    This question is not on topic for the Web Dynpro ABAP forum and has been locked.

  • Copying pricing condition from quotation to sales order

    Hi,
    I would like to know how the following can be achieved.
    In quotation, i have two conditions type.
    For e.g. a item value
    1000 -> PR00
    3%  -> ZMarkup
    Gross Value -> 1003
    In the sales order, we are only having PR00 as the condition type. Thus only 1000 is being copied to sales order.
    How can i achieve such that the gross value in the quotation can be copied into PR00 of sales order?
    Regards

    Hi Friend,
    To copy the pricing from Quotation to Sales order without change you have to maintain copy control settings from  QT to OR
    Goto the Transaction code VTAA then click on position and choose the Source document as QT and the Target document as OR
    Then click on the item in the control tab and choose ur item category and click on Display
    Now in the Pricing field change the value To D
    Hope it is clear and work.
    regards,
    santosh

  • VL01N user exit to copy pricing conditions from sales order

    Does anyone know which user exit could be used to copy sales order line item conditions to delivery note conditions screen.
    The sales order screen is SAPLV69A field KOMV-KSCHL
    The delivery note screen is SAPLV69A field KOMV-KSCHL
    Thanks

    Hi,
    Just goto include - LV69AFZZ
    And Check ..
    userexit_pricing_check -  USEREXIT_PRICING_CHECK
    Thanks

  • How to copy the Pricing conditions from one Distribution Channel to another

    Generally we use VK11 transaction to create conditional records .
    but I Need to Know whether is it Possible to copy the Pricing conditions from one Distribution Channel to another with same name and same internal Characteristics .
    Since we have around 70+ of Condition type with different parameter Sequence.So Instead of Going for BDC whether is there any standard Funct Modules/programs/BAPIs to do this?
    How to make a copy Condition types from One Distribution Channel to another.
    since SAP has already provided to copy conditions from Customer to customer.
    Likewise i need to know whether SAP is facilitating for these feature also.
    Iam Dubious in this issue.
    Hope Fully looking for the answers.
    Harish.N

    - IDOC_INPUT_COND_A (you can create IDOC, but also call directly)
    - call transaction / batch input (use transaction XK15, as used by LSMW)
    - use group of function modules RV_CONDITION_COPY, RV_CONDITION_SAVE, RV_CONDITION_RESET + commit.
    if you search SDN on 'RV_CONDITION_COPY' you'll find more info I believe.
    Someone mentioned BAPI_PRICE_CONDITIONS as well.

  • Copy the pricing conditions from Sales Order to Delivery

    Hi all,
    I have to send the princing conditions from the delivery trough Idoc.
    That's the reason why I need the princing conditions in the delivery. But I can't redetermine the pricing procedure in the delivery creation. I need to copy the pricing conditions from order to delivery.
    Because if there is any manual modification of a condition in the sales order, If I redeterminate the pricing procedure in the delivery, I would lost the changes.
    Anybody knows any User Exit or anyway to copy the pricing conditions from SO to Delivery?
    Thanks in advance

    I think pricing will not determine in delivery, if any shipmentchanges will copy to delivery, not standard pricing.
    Logically, when you create delivery by that time your pricing need to finsh, no changes, so send pricing infor from order to customer, as its standard process in any client.

  • Problem in Copying Pricing Condition Type

    Hi All,
    This problem is regarding copying pricing condition type in Sales Order. The problem is given below with an example -
    Qty of Material A - 10 PC.
    Condi Type   Amount  Currency   Per  UOM  Condition value  Currency
    ZP06             100         INR          1     PC      1000.00             INR
    ZP07                2         INR          1      PC         20.00             INR        
    ZP08               98        INR          1      PC        980.00             INR      Statistical
    ZP01               98        INR          1      PC        980.00             INR      Mandatory with ERL A/c Key Active
    The condition types ZP06 & ZP07 have access sequence maintained for them and ZP08 has been derived deducting ZP07 from ZP06.
    I want the above mentioned scenario where the values of Condition Type ZP08 which is a Statistical Condi Type will be copied exactly & entirely to condition type ZP01 where It will remain active alongwith posting key ERL.
    I have tried copying it by 100 % copy but the value is getting changed as 100% instead of 98 INR.
    Considering the above scenario please suggest some soluitons.
    Thanks & Regards
    Priyanka

    Hi Tarpan,
    First of all thanks for checking my post.
    In the problem I am not looking for the value of ZP08 to be maintained manually.I want the system to copy the exact details of ZP08 to ZP01 entirely where the condition type ZP01 will remain active alongwith the posting key ERL.
    I have tried copying the condition type ZP08 by using 100% copy of condition type but in ZP01 the resultant value becomes 100% in place of 98 INR.
    Please suggest some solutions.
    Thanks & Regards
    Priyanka

  • Transfer of Pricing Conditions from SRM 5.0 to ECC (Extended Classic)

    Hi All,
    I am currently doing an enhancement on a copy of function module B46B_DPO_TRANSFER and the implementation of BBP_DRIVER_DETERMINE BAdI that will call the copied FM to transfer the pricing conditions from SRM 5.0 to ECC since in standard only net price is being transferred to ECC.
    During the creation of PO, everything is ok. All conditions are transferred to ECC.
    But we are encountering problems in the replication from SRM to ECC when changes are done in the PO during deleting or inserting a condition to an item. Our problem is in figuring out what will trigger us to use Change types U, I, E, D in populating the CHANGE_ID field in POCOND table that will be used in BBP_PO_INBOUND function module.
    During creation of PO, I have set POCOND-CHANGE_ID = 'I' on all conditions to be transferred.
    When there are modifications on a PO, I have set POCOND-CHANGE_ID = 'U' and I am encountering problem when new conditions are inserted to an item since it will not be displayed (which I believe in this case, POCOND-CHANGE_ID should be 'I'), and when deleting a condition to an item.
    I would like to ask, if there is an indicator that a condition will be inserted to an item for us to assign POCOND-CHANGE_ID = 'I', and for us to assign POCOND-CHANGE_ID = 'D' when a condition will be deleted.
    By the way, I used FM BBP_PD_PO_GETDETAIL (exporting: E_PRIDOC) to get the PO conditions to be transferred and have checked E_PRIDOC-DEL_IND to check if a condition will be deleted. Unfortunately, it is not working on the deletion since it seems that DEL_IND field is not being populated if a condition will be deleted.
    Many thanks,
    Kezia
    Edited by: Kezia Layug on Mar 3, 2009 4:24 PM

    Hi All,
    I am currently doing an enhancement on a copy of function module B46B_DPO_TRANSFER and the implementation of BBP_DRIVER_DETERMINE BAdI that will call the copied FM to transfer the pricing conditions from SRM 5.0 to ECC since in standard only net price is being transferred to ECC.
    During the creation of PO, everything is ok. All conditions are transferred to ECC.
    But we are encountering problems in the replication from SRM to ECC when changes are done in the PO during deleting or inserting a condition to an item. Our problem is in figuring out what will trigger us to use Change types U, I, E, D in populating the CHANGE_ID field in POCOND table that will be used in BBP_PO_INBOUND function module.
    During creation of PO, I have set POCOND-CHANGE_ID = 'I' on all conditions to be transferred.
    When there are modifications on a PO, I have set POCOND-CHANGE_ID = 'U' and I am encountering problem when new conditions are inserted to an item since it will not be displayed (which I believe in this case, POCOND-CHANGE_ID should be 'I'), and when deleting a condition to an item.
    I would like to ask, if there is an indicator that a condition will be inserted to an item for us to assign POCOND-CHANGE_ID = 'I', and for us to assign POCOND-CHANGE_ID = 'D' when a condition will be deleted.
    By the way, I used FM BBP_PD_PO_GETDETAIL (exporting: E_PRIDOC) to get the PO conditions to be transferred and have checked E_PRIDOC-DEL_IND to check if a condition will be deleted. Unfortunately, it is not working on the deletion since it seems that DEL_IND field is not being populated if a condition will be deleted.
    Many thanks,
    Kezia
    Edited by: Kezia Layug on Mar 3, 2009 4:24 PM

  • Automatic creation of PO from shipment cost document

    Dear Experts
    PLease let me know the settings with description to understand for the creation of PO from shipment cost document. It seems inegration with FI is also needed. Request your explanation with the settings in SPRO
    Thanks
    Ganesh

    For automatic Generation of Purchase Order
    SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Types and Item Categories > Define item Categories (T_56)
       In the Generate PO, Enter one of A, B, C.
           Do not generate purchase order
    A    Generate purchase order for validity period of 1 day
    B    Generate purchase order for validity period of 1 week
    C    Generate purchase order for validity period of 1 month
    For assigning posting in G/L Accounts
    SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Types and Item Categories > Assign shipment cost types and item categories
    Based on the item category created before, assign the valuation class.
    Assign the Valuation class to the Shipment header or leg (whichever is planned for ) and the item category you created before.
    Assigning the Shipment cost type to the shipment type
    SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Relevance and Default for Shipment Cost Type (T_57)
    Assign the Shipment cost type to the Shipment type and mark it as relevant for shipment cost.
    Checking the assignment of G/L Accounts to the Valuation Class
    SPRO > Logistics Execution > Transport > Shipment Costs > Settlement > Automatic G/L Account Determination
    Select the Account Assignment - GBB - Enter the Chart of Accounts - Check if VBR was assigned the G/L accounts for the Valuation class you specified before.

  • Copy of conditions from PO, even if in price adoption - do not copy is ther

    Hi all,
    Even if i have the settings like in default value for buyers - in price adoption tab - copy of conditions from previous PO - do  not copy is there. then also previous PO value is copying , every time when i create a PO.. because of this I am really confused to find out the solution for this.. kindly let me know the possible solution for this..
    regards,
    Archana

    No here no info record requirement, PO should be created manually each and every time since the price changes each time that has to be entered manually only while creating PO..
    Since we are creating PO through BAPI.. it is always copying old po price.. and hence it is giving problem like whatever price manitained in excel sheet is not copying into the PO
    kindly let me know possible solution to resolve this
    regards,
    Archana

  • Account assignment category in Auto created PO from shipment cost document

    Hi
    During shipment cost settlement PO generation is mandatory .
    In the configuration of Shipment cost item category I have taken Account Assingment Category as K
    When PO is created automatically the Acct Assignment  Category taken is U which is grayed out .
    I want to know why does system propose U in PO
    If i want to change the default value proposed by the system in PO from U to M where is the setting done
    Can you please suggest a solution
    Thanks and Regards
    Sunil Iyer

    Please read OSS note 506605.
    It seems that accout assignment "U" is hard coded in case of PO created from shipment cost document and you can define your own rule via "EXIT_RV54POCR_007".

  • Copying Freight condition from delivery, on order related billing line

    Hello,
    Greetings!
    My client use Pitney Bowes interface to calculate freight on outbound deliveries, Interface creates condition ZPFR on delivery; It works well, however scenarios such as milestone billing and phantoms are order related billing; I couldn't find standard way to read those delivery conditions and bring over to order related invoice.
    Appreciate your thoughts,
    thank you,
    Hetal

    Hi Mukund,
    As mentioned, Milestone orders and phantom parts are order related billing.
    Components (for phantom) and lines on milestone order are shipped, therefore freight is calculated on delivery.
    At this moment,
    1. Workaround is to manually add freight condition on sales order, after PitneyBowes calculated freight on above delivery.
    2. Write some custom solution to copy freight condition from delivery to sales order (may not be best solution, but to avoid manual workaround)
    Therefore, freight would carry over to invoice and finance flow works as other delivery related invoicing.
    thank you for reply.
    Hetal

  • Extracting Inactive Pricing conditions from 2lis_11_vaikon

    Hi,
    Currently we are able to extract all the pricing conditions except Inactive conditions.
    Can any one advice how to extract inactive pricing conditions from 2lis_11_vaikon.
    Regards,
    Rahul.

    see note 1062462
    (you can find that via a simple Google search btw)

  • No delivery costs exist for purchase order

    Dear Friends,
    While doing MIRO, i am getting an error message as mentioned below----
    "No delivery costs exist for purchase order xxxxxxxxx"
    Message no. M8014.
    Kindly guide me in resolving the error.
    Thanks & Regards,

    hi
    >"No delivery costs exist for purchase order xxxxxxxxx"
    itself says that there is no delivery cost,
    firstly check ur PO ,Did u entere the delivery cost conditions like for freight or octoi in the PO
    or if u have entered the condition then check if it is not already invoiced
    if u dont have delivery cost in po and wanna do IV for material then in miro
    change the option of delivery cost to goods/service
    (at right side of the po no field)
    regards
    kunal

Maybe you are looking for

  • How do I print the first page of numerous documents?

    Computer setup: Adobe Acrobat Pro 9.10 on Windows XP Professional x64 Edition. User experience: I consider myself proficient in office (Excel, Word) and software use in general (Windows XP). The extent of my Adobe Acrobat experience is creating custo

  • Do I need to declare my custom setter accessor in my interface/header file

    Hi there: I'm working through a Objective C tutorial. I've got an instance var that is declared in the var section of my @interface (in the header file). It's also declared as a property...all the defaults apply (assign and whatever else). @property

  • LFA1 - MCOD Fields not updated

    When a vendor is created fields MCOD1 , MCOD3 has to be popuated automatically. This is not happening for some vendors. Please inform if you know the reason for this.

  • Help - Capture is creating separate clips **

    I'm using FCP 5 with a Sony HC-1 and it seems to find timecode breaks over all my tapes and even when i set the preference unchecked for "create new clip on timecode break" it seems to do it anyway. anyone see this before? thanks ~ imac g5   Mac OS X

  • Installing Acrobat Pro X on Macbook Pro Retina

    I have tried to install Acrobat Pro X on my new Macbook Pro Retina. Since it does not have a CD player, I first tried by accessing the CD reader from another machine. But it was stuck during its progression saying "running package scripts...". So I f