Customizing (Freight Calculation)

Hallo Friends,
Can anyone provide me with goodl, simply step by step example(s) in customizing of Freight calculation. If documents with screen-shots is available, please send to my E-Mail: [email protected]
Please no links!!
Blacky

hi,
freight is usally determined depending up on the incoterms you are using in the customer master data. in the sales area tab.
the freight can be maintained in 2 ways , one is at header level and 2nd is at the item level
if you want to maintain the freight at the header level we can use the condition type HD00 in the pricing procedure.since it is a header condition we do not maintain any condition records and the value is entered manually while processing the sales order.
if you want to maintain the freight at the item level . we can use the condition type KF00 in the pricing procedure and the conditions records are maintained. depending up on the value you maintain in the condition type the value will be raised when sales order is raised.
pls reward points if the answer is helpful
Regards,
Murali

Similar Messages

Free Goods Import Process with Customs, Freight, and Other Taxes.

hi,
I have to import free goods but have to pay for Customs, Freight, and other Taxes.
1. If I tick Free Goods Indicator in PO Line Item, Condition Tab at line item disappears. It will not to calculate other conditions at Header level also. - So I cant execute this option.
2. If i take price of material and insert Condition Type: R001:Discount/Quantity with material price/qty, then it gives Error Message - "Price Must be greater than 0".
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Please help me in this regard.
- Jignesh

Hi,
1) Create an import PO in ME21N with material price and all custom duty conditions (as you normally create). no need to put free tick indicator.
2) Process MIRO for goods and delivery costs simultaneously.
3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
4) Save the LIV document
5) Check PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
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Hi SAP Gurus,
I have one requirement for Freight calculation(Sales order is created through an IDOC) :
In the idoc,we will receive a freight dollar amount - which will be the total amount of freight.(example 100)
We will also receive sales dollar for each line item ,which is then passed to the pricing procedure, for a total amount of sales for that Sales order.
(examples below, for a total of 1500)
The 100 is to be posted to a freight G/L account.
The 100 is further divided by each profit center of the materials on the Sales order.
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Freight value to be allocated = Line item value/total value of the sales order * Freight amount.
Total of the sales order =1500
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Material A:      800          800/1500*100 = 53     Profit center A
Material B:     500          500/1500*100 = 33     Profit center B
Material C:      200          200/1500*100 = 13     Profit center C
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Thanks in advance,
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Were you able to resolve this issue of allocating freight costs to line items/profit centers using the net value of the line items?

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Hi Expts.
Could anybody help me how to identify shipment cost (freight) on the basis of Number of Handling Unit in a Delivery.
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2-Multiple quantity of material (10 qty)
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hi raja,
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Hi all
Please guide me and put step by step config steps of trip vise freight calculation.
Best Regards
Parveen Kr. Thakur

Hello
FYI
Asking for a
step by step config steps
is a violation of forum rules
Kindly follow the following links for your reference:
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- Pricing freight costs and graduated interval scales
Regards
JP

Please help with customizing price calculation in CRM 7 !!!

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How to write custom unit calculator

We are using Coherence 3.4.2 for Java. I am trying to write our own unit calculator. As I played with the example coming with Coherence, I modify the explore-config.xml as following:
<cache-config>
<caching-scheme-mapping>

<cache-mapping>
<cache-name>*</cache-name>
<scheme-name>default-distributed</scheme-name>
</cache-mapping>
<cache-mapping>
<cache-name>VirtualCache</cache-name>
<scheme-name>default-distributed</scheme-name>
</cache-mapping>
</caching-scheme-mapping>
<caching-schemes>

<replicated-scheme>
<scheme-name>default-replicated</scheme-name>
<service-name>ReplicatedCache</service-name>
<backing-map-scheme>
<class-scheme>
<scheme-ref>default-backing-map</scheme-ref>
</class-scheme>
</backing-map-scheme>
</replicated-scheme>

<distributed-scheme>
<scheme-name>default-distributed</scheme-name>
<service-name>DistributedCache</service-name>
<backing-map-scheme>
<local-scheme>
<high-units>272</high-units>
<low-units>50</low-units>
*<unit-calculator><class-scheme><class-name>com.tangosol.examples.explore.TestMemoryCalculator</class-name></class-scheme></unit-calculator>*
</local-scheme>
</backing-map-scheme>
</distributed-scheme>

<class-scheme>
<scheme-name>default-backing-map</scheme-name>
<class-name>com.tangosol.util.SafeHashMap</class-name>
</class-scheme>
</caching-schemes>
</cache-config>
I write the very simple java code:
package com.tangosol.examples.explore;
import com.tangosol.net.cache.OldCache;
class TestMemoryCalculator implements OldCache.UnitCalculator {
public TestMemoryCalculator() {
public int calculateUnits(Object oKey, Object oValue) {
int size = 0;
System.out.println("size = " + size);
return size;
When I try to run the example program, I got the following error:
yzhang@bsdhcp174172:~/work/coherence> java -cp ./lib/coherence.jar:./lib/tangosol.jar:./examples/java -Dtangosol.coherence.cacheconfig=./examples/config/explore-config-dist.xml com.tangosol.examples.explore.SimpleCacheExplorer
2009-05-27 14:57:55.019/0.294 Oracle Coherence 3.4.2/411 <Info> (thread=main, member=n/a): Loaded operational configuration from resource "jar:file:/home/yzhang/work/coherence/lib/coherence.jar!/tangosol-coherence.xml"
2009-05-27 14:57:55.025/0.300 Oracle Coherence 3.4.2/411 <Info> (thread=main, member=n/a): Loaded operational overrides from resource "jar:file:/home/yzhang/work/coherence/lib/coherence.jar!/tangosol-coherence-override-dev.xml"
2009-05-27 14:57:55.025/0.300 Oracle Coherence 3.4.2/411 <D5> (thread=main, member=n/a): Optional configuration override "/tangosol-coherence-override.xml" is not specified
2009-05-27 14:57:55.031/0.306 Oracle Coherence 3.4.2/411 <D5> (thread=main, member=n/a): Optional configuration override "/custom-mbeans.xml" is not specified
Oracle Coherence Version 3.4.2/411
Grid Edition: Development mode
Copyright (c) 2000-2009 Oracle. All rights reserved.
2009-05-27 14:57:55.260/0.535 Oracle Coherence GE 3.4.2/411 <Info> (thread=main, member=n/a): Loaded cache configuration from file "/home/yzhang/work/coherence/examples/config/explore-config-dist.xml"
2009-05-27 14:57:55.555/0.830 Oracle Coherence GE 3.4.2/411 <Warning> (thread=main, member=n/a): UnicastUdpSocket failed to set receive buffer size to 1428 packets (2096304 bytes); actual size is 178 packets (262144 bytes). Consult your OS documentation regarding increasing the maximum socket buffer size. Proceeding with the actual value may cause sub-optimal performance.
2009-05-27 14:57:55.695/0.970 Oracle Coherence GE 3.4.2/411 <D5> (thread=Cluster, member=n/a): Service Cluster joined the cluster with senior service member n/a
2009-05-27 14:57:58.897/4.172 Oracle Coherence GE 3.4.2/411 <Info> (thread=Cluster, member=n/a): Created a new cluster "cluster:0x2FFB" with Member(Id=1, Timestamp=2009-05-27 14:57:55.564, Address=172.19.174.172:8088, MachineId=4524, Location=site:americas.nokia.com,machine:bsdhcp174172,process:16242, Role=TangosolSimpleCacheExplorer, Edition=Grid Edition, Mode=Development, CpuCount=2, SocketCount=1) UID=0xAC13AEAC00000121836F916C11AC1F98
2009-05-27 14:57:59.062/4.337 Oracle Coherence GE 3.4.2/411 <D5> (thread=DistributedCache, member=1): Service DistributedCache joined the cluster with senior service member 1
2009-05-27 14:57:59.118/4.393 Oracle Coherence GE 3.4.2/411 <Error> (thread=DistributedCache, member=1): BackingMapManager com.tangosol.net.DefaultConfigurableCacheFactory$Manager: failed to instantiate a cache: Yong
2009-05-27 14:57:59.118/4.393 Oracle Coherence GE 3.4.2/411 <Error> (thread=DistributedCache, member=1):
java.lang.IllegalArgumentException: Unknown unit calculator:
<class-scheme>
<class-name>com.tangosol.examples.explore.TestMemoryCalculator</class-name>
</class-scheme>
at com.tangosol.net.DefaultConfigurableCacheFactory.instantiateLocalCache(DefaultConfigurableCacheFactory.java:1641)
at com.tangosol.net.DefaultConfigurableCacheFactory.configureBackingMap(DefaultConfigurableCacheFactory.java:1063)
at com.tangosol.net.DefaultConfigurableCacheFactory.configureBackingMap(DefaultConfigurableCacheFactory.java:1059)
at com.tangosol.net.DefaultConfigurableCacheFactory$Manager.instantiateBackingMap(DefaultConfigurableCacheFactory.java:3124)
at com.tangosol.coherence.component.util.daemon.queueProcessor.service.grid.DistributedCache$Storage.instantiateResourceMap(DistributedCache.CDB:19)
at com.tangosol.coherence.component.util.daemon.queueProcessor.service.grid.DistributedCache$Storage.setCacheName(DistributedCache.CDB:27)
at com.tangosol.coherence.component.util.daemon.queueProcessor.service.grid.DistributedCache$ConfigListener.entryInserted(DistributedCache.CDB:15)
at com.tangosol.util.MapEvent.dispatch(MapEvent.java:191)
at com.tangosol.util.MapEvent.dispatch(MapEvent.java:164)
at com.tangosol.util.MapListenerSupport.fireEvent(MapListenerSupport.java:556)
at com.tangosol.util.ObservableHashMap.dispatchEvent(ObservableHashMap.java:229)
at com.tangosol.util.ObservableHashMap$Entry.onAdd(ObservableHashMap.java:270)
at com.tangosol.util.SafeHashMap.put(SafeHashMap.java:244)
at com.tangosol.coherence.component.util.collections.WrapperMap.put(WrapperMap.CDB:1)
at com.tangosol.coherence.component.util.daemon.queueProcessor.service.Grid$ServiceConfigMap.put(Grid.CDB:13)
at com.tangosol.coherence.component.util.daemon.queueProcessor.service.grid.DistributedCache$StorageIdRequest.onReceived(DistributedCache.CDB:40)
at com.tangosol.coherence.component.util.daemon.queueProcessor.service.Grid.onMessage(Grid.CDB:9)
at com.tangosol.coherence.component.util.daemon.queueProcessor.service.Grid.onNotify(Grid.CDB:130)
at com.tangosol.coherence.component.util.daemon.queueProcessor.service.grid.DistributedCache.onNotify(DistributedCache.CDB:3)
at com.tangosol.coherence.component.util.Daemon.run(Daemon.CDB:37)
at java.lang.Thread.run(Thread.java:619)
Of course, if I replaced my TestMemoryCalculator with the SimpleMemoryCalculator coming with coherence, it works. My question is that why my custom unit calculator in this example DOES NOT work? And what part I did it wrong?
Thanks

Hi java8964,
It probably didn't compile because you didn't implement getName() method:
package com.tangosol.examples.explore;
import com.tangosol.net.cache.OldCache;
class TestMemoryCalculator implements OldCache.UnitCalculator
    public TestMemoryCalculator()
    public int calculateUnits(Object oKey, Object oValue)
        int size = 0;
        System.out.println("size = " + size);
        return size;
    public String getName()
        return "TestMemoryCalculator";
    } Regards,
Dimitri

Urgent! Freight Calculation

Hi All,
Can someone tell me how is Freight (costs/charges) calculated in oracle?
Thanks in advance

I am not sure if this is what you are looking for, let me know if were looking something more specific.
Order Management applies Freight Charges to the customer invoice whereas Shipping captures all Freight Costs incurred on a shipment of goods.
Once the ship confirmation process completes, costs input are transferred to OM for storing on the order, and they can be converted to charges based on rules.Freight costs captured at shipping are not invoiced.
Pricing Modifiers are used to apply Charges, Pricing Qualifiers to model
Freight Charges based on the rules for applying those Charges And Pricing Formula for passing through of Freight Costs to Charges.
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Pricing: Customs % not calculating as desired

Hi All,
I have condition type Customs % which calculates from Net value+ freights. however when i make a PO the customs % calculates the value more.
I checked all steps in calculation schema and condition type and have gone according to best of my knowledge on pricing.
For Eg
NAVS-------100 USD            100 USD
FRB1----
100 USD            100 USD
CUS1----
1 %                 3,00 USD ( This should 2 USD)
Please advice.

if your customs % gives you 3 instead of 2, then i would check the value entered in the condition record.
SAP menu > MM > purchasing > master data > conditions .......

Customer Interest Calculation - Customer Receipt

Hi All,
We have implemented Item Interest Charges for Customer w.e.f Feb 12
We executed the Interest Run for Jan.12(our first cycle). and the system has posted Interest document for all relevant customer with applicable interest rates in Jan12.
In Feb12, we received a receipt from a customer for (whom we executed the Interest run) specific to a sales invoice.
When we tried to clear off the sales invoice the system does not allows to process customer receipt because interest amount has not been paid by customer.
Accounting department don't want to process Partial/Residual payment for the above transaction.
Now our management requires that we must have an option to set off the interests charges separately and the interest charge must not be included with sales invoice on customer receipt.
Lets take an example (for one customer with same currency)
Sales Invoice 1. 10000EUR
Sales Invoice 2. 5000EUR
Sales Invoice 3. 15000 EUR
Total Open item 30000 EUR
Interest Calculated for the above invoices (line item) Doc No Interest .1
Interest Amt : 100 EUR (Sales Invoice 1)
Interest Amt : 50 EUR (Sales Invoice 2)
Interest Amt : 150 EUR(Sales Invoice 3)
Overall Balance end of Jan12 (after Interest Run) : 30300 EUR.
We received a payment for Sales Invoice.1for 10000 EUR on 5 Feb 12(customer has not paid the interest amt for sales invoice.1)
When we process customer receipt (F-28 or F-30), the system is showing an details as Gross : 10000, Partially Paid Amt 100- and when we select the specific invoice the system displays an overall 10100 EUR.
Now our Question is that, is it possible to clear individual sales Invoice (with its original value) and Interest charge separately.
i.e as per the above case 10000 EUR separately & 100 EUR separately or entire interest amount (300EUR) separately, two different customer receipts.
As customer state that he will pay the Internet amount separately (as we have generated the Invoice for interest charges) might be complete 300 EUR in single payment or partial.
Can you provide any lead/workaround to overcome this scenario.
We are in ECC 6.2.
Do revert
Regards,

Found the solution. Just remove the tick from Include Invoice ref.in editing option.

Customer interest calculation on both open & cleared items

Hi,
I have created a Interest Calculator Indicator Z1 for that following configuration is made.
1. Int Global Settings> Prepare Interest on Arrears Calculation-> Z1 under selection of items I have selected the open & cleared items.
2. Int Global Settings> Prepare Item Interest Calculation-> Z1 under items selection I have selected the open items & all cleared items.
But when I am running the FINT - Interest Calculation for customer selecting the Interest Indicator Z1 system is calculating only open items but in configuration I have selected both open and all cleared items. Still its considering only open items.
Kindly provide the way to resolve this problem.
Regards,
Sandeep

Thanks Chintan for immediate reply...
I have check the solution given by you but not a single cleared document is not considering in FINT. I have one case like I have posted one entry on 01.10.2010 & one same day I have reversed I need that entry should come in the same calculation. This will not effect in amount as it will get plus minus zero.
Regards,
Sandeep

Freight Calculation in Standard cost Run

Hi,
The requirement is while doing the standard cost calculation through CK11N / CK40N system should show seperately how much is freight plan cost &; how much is duty plan cost.e.g.
100 is material price as per condition PB00 Cost element 355100
10 is freight cost (ZFR1 10%) Cost element 363170
5 is duty cost (Zduty lets say 0.5%) Cost element 363171
So taotal cost will be 115
I wanted to get this in cost component wise. Client does not want manual intervention so do not want to go for additive cost method
I had tried through Purchasing info record. I have maintained the valuation variant accordingly. Assigned correct sub strategy to it & also maintained delivery cost button in the same screen to assign conditions to origin group.
Also I had maintained purchasing info record through me11 ; mainteined conditions there.
These above mentioned cost elements are mapped in cost component structure in T code OKTZ. Seperately for material ,freight &; duty
Now when I make a PO, system is showing correct calculation as per the conditions.When I do the GR the Freight &; duty is getting posted &; these GLs are having above mentioned primary cost elements . .So the primary cost element is also getting posted correctly.
Now the problem is
While doing the cost run system shows me Seperate cost for material as 100 , seperate for freight 10 & seperate for duty 5, but to the same cost element i.e. 355100. So all the cost is shown as material cost ; nothing is displayed as freight or duty
If I see the cost element report the corresponding value is flown to the corresponding cost element. But it is not reflecting in proper cost component in cost run
.Please guide me why this is happening. How can I resolve this
Regards,
Abhijit

Hi Ajay,
I was waiting for your reply.
As mentioned by you, I have mapped my cost component structure like Raw material, Freigh, Duty & assigned the corresponding cost elements to it.. But still in itemisation view it shows three values
consumption cost element 355100 - 100
consumption cost element 355100 - 10 (which should go to freight component where I have assigned the Freight cost element)
consumption cost element 355100 -5 (which should go to Duty component where I have assigned the Duty cost element)
FI entries are getting posted correctly. Values are flown to coresponding cost elements.
For the time being We will keep duty part side. We are discussing with client on this.
But, what could be the reason of this problem. How I can achieve the below mentioned result.
Cost component view
Raw material -100
Freight - 10
Duty - 5

Subsequent Delivery Free ......Why Freight calculated Twice

While doing Order SDF taking refrence of previous order I have come across this unique problem It makes sence that price is not determined but what is the logic of calculating Freight Twice using KF00 . I see that in pricing procedure RVCA01 (procedure for subsequent delivery free of charge with Freight ) . Gurus throw some light here. Why freight is being calculated Twice
Thanks

Good thinking but Freight condition is not maintained in supplement
I have already told that the condition type for freight is maintained TWICE .in pricing procedure for Subsequent Delivery Free RVCA01 ...Any special reason ?
Can any gurus know why freight condition is maintained twice ie Freight Twice using KF00 ?
What should be the reason?
or is it by mistake KF00 condition was maintained twice?
Edited by: arnoldsw sw on Mar 23, 2008 1:29 PM

Freight calculation

Hi,
The freight condition type ZFF1 is an item condition and calculation type is B - Fixed amount. I have maintained condition record with scales as , if the net value is <=300 Eur then the freight charges should be 30 E fixed.
For the order of value 280 Eur, The freight condition is picking the 30 Eur perfectly in the amount column but in the condition value column in pricing its giving the sum of all the freight charges calculated individually for the items which come to 60 Eur
Please clarify on
when i checked in the analysis the system says " The condition record is found but not set"
My question is what calculation the system is doing to calculate the freight charges individually for the items and where are the configuration settings done for that.
and also I have raised the same sales order again and checked, now the system is showing perfectly but for the first item the freight charges is 59.99 and for the second item the freight charges is 0.01 i dont understand on what basis system is calculating the freight charges.
Thanks in advance

Hi Nina,
Freight to my knowledge should be header condition. However assuming that it is item related condition(u may use soem c.type as freight c.type) i am answering this.
Fro freight value based on dollars, you have to write a routine as there is no other way. Condition types are determined only at item level automatically. If you want to determine some value based on the total order which can be of many items, then the only thing is to write a routine.
For this write a reqmt routine and mention that the total order value should be less than $100( in our example case) for the condition records to be fetched.
Then for this condition type, create condition records.(Remember that the condition table should not be of some item level fields, it should be based on some header level data like Hdr ship to party, sold to party etc)
In case of surcharge, you can do the same but teh reqmt shd be based on the total number of material items( Total of items of various materials). Make sure that the material units shd not be different, eg. one being crate, and other being litres. This can lead to confusion in the logic.
If the total number of items is less thatn 100, then
Create condition records at ITEM LEVEL and you can populate the details.
Pls lemme know if you need more info.

Customizing (Freight Calculation)

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