Define upper/lower limits for shipment cost condition
Hi people, help please!
How can I define upper/lower limit for shipment cost conditions?.
The transaction TK11 has the functionality for upper/lower limits, but I can't find how to define it in customizing.
I follow the path Logistic Execution>Transportation>Pricing>Pricing Control>Define Condition Types, but is not like the transaction for pricing elements in condition types for sales.
How can I do it?
Regards.
The problem is on the class condition import limits.
I cant customize upper and lower prices for the shipment cost class condition and i cant find how define it or what else can I do.
The customizing transaction for shipment cost lass condition is not like sales price class condition, please look this:
For the shipment cost class condition follow the path SPRO>Logistic Execution>Transportation>Shipment Cost>Pricing>Pricing Control>Define Condition Types.
For the sales price class condition follow the path SPRO>Sales and Distribution>Basic Function>Pricing>Pricing Control>Define Condition Types, and take a look in Define upper/lower limits for conditions.
So then, when I go to functional transaction VK11 for the sales price condition y cant assign an import out of the limits defined. I need the same for shipment cost condition, transaction TK11, but I cant find where define the limits, as result, user can load any import without limits.
I hope the explanation is useful.
Similar Messages
-
Mass maintnence of shipment cost condition records ( VK32 - Configuration )
hi all ,
does any body knows what are the necessary configuration for mass maintenance/view
of condition records ( trans VK32 ) ?
( for instance if i want to search by condition record or SA )
is there any other pricing reports for shipment cost condition records ?
im trying to configure with transaction V/LA but i cant add the necessary fields ( SA , shipment route,
condition record ..) or the necessary condition tables .
regards ,
ASA MOKEDtransaction v12l_a
-
G/L account determination for shipment cost
Hi Experts,
I am having a problem setting up account determination for shipment cost document.
When saving shipment cost document, SAP generates "service entry sheet" (PO) and GR with accounting document,
but I would like to change the default G/L account by shipping condition type.
So far, I have set up automatic G/L account (OBYC), GBB and WRX, but I could only define the default one.
Could you please advise if it is possible to change G/L account for freight accrual?
and if yes, how to change G/L account determination by shipping condition type?
Thank you
JKHi,
1. Menu Path: Logistics Execution > Transport > Shipment Costs > Pricing > Pricing Control > Define And Assign Pricing Procedures
Transaction Code: SPRO
Shipment pricing procedure is same as the standard pricing procedure and uses condition technique to retrieve the data from condition tables.
2. Pricing Procedure Determination for Shipment Costs:
Based on the combination of Item category Determination group, Service Agent Procedure Group, Shipping Type Procedure Group, pricing procedure is determined
Menu Path: Logistics Execution > Transport > Shipment Costs > Pricing > Pricing Control > Define And Assign Pricing Procedures
3. Search Procedure for the PO:
TPPt: Transportation planning point is taken from the shipment document
SCTy: Shipment Cost type is taken from the shipment cost document
POrg: /Pgr/Plant: Purchasing Organization, Purchasing group and Plant is assigned to the combination of TPPt & SCTy.
On these values the purchase order is searched for the Vendor mentioned in the shipment document
Menu Path: Logistics Execution > Transport > Shipment Costs > Settlement > Assign Purchasing Data
4. Automatic G/L account Determination
I hope this information will help to you.
Thanks & Regards
Raju
From the Transaction u201CGBBu201D and combination of General Modification key u201CVBRu201D and valuation class the G/L account is determined for the posting to the freight accounts.
Menu Path: Logistics Execution > Transport > Shipment Costs > Settlement > Automatic G/L Account Determination
From the Transaction u201CWRXu201D and value of valuation class as u201C u201C the G/L account is picked for GR/IR accounts. -
Shipment cost condition not copied in the billing document
hi
I have created shipment for the delivery and compelted the shipment cost as well , however when i create the billing document the shipment cost conditions are not copied in to the billing document.
i have already set up pricing source as F in copy control from Delivery to billing document ,
what are the other settings to be done to copy the shipment cost condition types to billing document ?
Regards
DineshYou migth include it on copy control frome delivery to invoice.
Regards,
RP -
FM to create & update Shipment Cost Condition Records (TK11/12)
Hi All,
I am looking for a FM which can update Price and Validity dates in existing Shipment Cost condition records and also able to create a new shipment cost condition record.
I have tried using BAPI_PRICES_CONDITIONS. It returns a success message but no change in shipment cost condtion record
I have tried giving OPERATION = 009 to create new record and OPERATION = 004 to update existing one. But of no use.
Can i use any of the RV_CONDITION_* function modules
RV_CONDITION_MAINTENANCE
RV_CONDITION_COPY
If yes then what are the mandatory parameters I have to pass in.
Or else creating a BDC program for TK11/12 is the option.
Appreciate a quick and positive response.
Regards,
Leona.Hi,
I have used the BAPI 'BAPI_PRICES_CONDITIONS' . In my requirement there was no need to update the scale.
Hope the below links will help you in solving your issue.
BAPI for VK11,VK12,MEK1,MEK2
http://www.sapnet.ru/viewtopic.php?p=765&sid=88b6f60f85501678fc93cd16e187ad61
Regards,
Leona -
Generic delta - upper & lower limits
Can someone explain the upper & lower limits in generic delta for all the 3 delta-fields - time-stamp, calday & num.pointer with examples?
Points guaranteed for clear illustrations.
Regards,
R.RaviRavi,
The detailed illustration has given below for all the delta mechanisms in Generic in a simpler way to understand... Please go through....
1. If delta field is Date (Record Create Date or change date), then use Upper Limit of 1 day. This will load Delta in BW as of yesterday. Leave Lower limit blank.
2. If delta field is Time Stamp, then use Upper Limit of equal to 1800 Seconds (30 minutes). This will load Delta in BW as of 30 minutes old. Leave Lower limit blank.
3. If delta field is a Numeric Pointer i.e. generated record # like in GLPCA table, then use Lower Limit. Use count 10-100. Leave upper limit blank. If value 10 is used then last 10 records will be loaded again. If a record is created when load was running, those records may get lost. To prevent this situation, lower limit can be used to backup the starting sequence number. This may result in some records being processed more than once.
For more information you can access to:
http://help.sap.com/saphelp_nw2004s/helpdata/en/3f/548c9ec754ee4d90188a4f108e0121/frameset.htm
COPA timestamps vs Generic timestamps
Re: process chains/partitioning in modeling
Hope it helps...
Assign Points if it helps...
Regards,
Gattu -
Issue in creating Invoice when route is not relevant for shipment cost.
Dear All,
We are facing a problem while creating an Invoice. The route used in shipment in not relevant for shipment costing. Shipment type is relevant for costing. So in normal scenario if I don't remove the tick mark from "Shipment cost relanace" at shipment type and proceed with Invoicing I get error as " SHipment costing is not complete", which is correct. The scenario works well if item/s in delivery are not batch split.
But, if items in delivery are batch split and "shipment cost relevance" check is not removed from shipment type then, only batch split items get copied in invoice. Header item is deleted and invoice gets saved, which should not happen.I don't get error in this scenario.
How should I make the error in invocie work in case of batch split items also? Could anyone please let me know?
Thanks!Dear Manmeet Mohan K,
Can you please check the copy controls in between delivery document to invoice(VTFL)
Thanks&Regards
Raghu.k -
How to create new scale basis for shipment costs without modification?
Hi,
at the moment I am trying to create a new scale basis for shipment costs.
It is not a problem to create a new scale basis in table view V_TVFRFQ. The creation of an Append structure in the communication structure KOMK is easy, too.
The problem is the following:
When creating a scale for a scale basis with transaction VS01, the system picks some screens out of function group V57S. For my new scale basis there is of course no screen in this standard function group.
So my question:
How to create/generate a screen to create scales for my new scale basis without a modification of function group V57S?
To me it makes no sense that SAP offers a possibility to create customer owned scale bases but then gives the customer no possibility to create an input screen for that scale basis without modification. Therefore I think it should be possible to generate such a screen in some way.
If you have some idea, let me know.
Thanks!
ChristianHi Christian,
We are currently facing exactly the same problem you described in your message in January 2009. I see that you have marked this as "answered", and was wondering if you would mind explaining how you overcame this issue?
Any assistance would be hugely appreciated.
Many thanks,
Kaushik -
Required BAPI for Shipment Cost Document (VI01)
Dear All,
I required BAPI for Shipment Cost Document (VI01), pls help on this.
Regards
RanjitDear MM
Thanx for replying, but the BAPI which you have provided will only show me the Cost with correct Tax calculation,
But its not getting created, which system should show the Shipment Cost Document number.
Regards
Ranjit -
hi all,
can anyone tell me how will add the calculated shipmet cost in to my billing,so that i adds to hte net value in the billing.
please do guide me if any configuration is required.
thanks.HI
I did the settings in copy control for delivery to billing :
Pricing Source : F
after this
When I creating billing document (delivery related) using VF01 - I am getting the error:
0000500095 000010 Shipment 0000100020: Shipment Cost Determination is incomplete
Diagnosis: Copying Control for billing requires that shipment costs are copied from the shipments belonging to this delivery shipment costs have not yet been fully calculated for a shipment belonging to this delivery.
System Response: Billing is not completed
Procedure: Check the shipments belonging to the delivery
calculatye the shipments for all shipments
set the shipments as not relevant for shipment cost calculation, if necessary.
Can u please suggest how to solve this issue.
I checked the Shipment Document STATUS:
it says
Freight Cost Shipment Header Status:
Shipment costs Cal.: Completely Processed.
Shipments costs set: Completely processed
Complete Freight Cost doc. Status:
OvSts freight cost doc.status: partially processed
Tot Shp.Cost settlement status : Completely processed.
even i checked the vendor (forwarding agent) a/c. :the amount got posted to his account.
please advice me.
thanks in advance.
babu rao -
Changes log for shipment cost document
Hello all,
We are using shipment cost documents in both inbound and outbound processes, and currently changes in the SCD are not logged anywhere.
How can I keep track after the changes in the SCD?
Any help would be appreciated.
Regards,
DiklaHi Syed Hussain,
The flag for change documents for the shipments is already set.
My problem is with the shipment cost document and not the shipment it self.
When I create a shipment cost document it reflects in tables CDHDR and CDPOS as changes of the shipment statuses,
but when I change the shipment cost document after the creation - it does not show anywhere.
Are you familiar with a flag like the above, but for shipment cost documents?
Regards,
Dikla -
No purchase order item was generated for shipment cost item
Hi Gurus,
When I am creating with reference to shipment no & shipment cost type, When I save the shipment cost, See the logs at the time saving.
The logs are showing in red :
No purchase order item was generated for shipment cost item.
Message no. VY633
Please enter a valid partner role.
Message no. ME351
May I know the reason for showing red logs at the time of saving. (When I check logs, it is showing red colors).
Please advice if I miss any thing.
Regards
RakeshHi Rakesh,
Your customising is incomplete. Notes 506605 & 940532 will help you on this.
regards, david -
No active purchase order item for shipment cost
Hi,
When I'm entering a shipment cost document for a shipment using Vi01, I'm getting an information like "No active purchase order item for shipment cost", When I check in the service procurement tab there is no purchasing document and entry sheet found.
Please let me know what is causing the problem and what needs to be done to resolve this
Regards,
AshwinHi,
Does your shipment document contains any stage?This problem might be because of this reason.
Regards,
Sumit -
Condition type upper lower limits
Hello Experts,
As we know, condition types can be set upper and lower limits.
Lets say a condition type has 3 scales : 2% , 3% , 4% for discount, for example.
And if the lower and upper limits are : 0% , 5% respectively, i do not see how effective these limits are.
I mean, the condition will not derive a value for 0% or 5%. If the value is 0%, there is nothing in the scale matching 0% also.
So, i do not understand what is the use of the upper and lower limit when the limits are not found in the scales.
regards
TomHi,
The lower and upper limit does not have a significance, when you want only certain specific percentages as discounts. However when you want to provide a range of allowed percentage discount, then the limits are meaningful; e.g. if anything from 10% to 20% discount is allowed, you have to maintain 20% as lower limit and 10% as upper limit as discounts are negative; else you may get error message as "10.000 exceeds the limit 20.000 in the condition record".
Kindly award points if you find the information useful.
Thanks & Regards, -
Assign Shipment Cost Condition Types to Origin Groups
Hi all!
I need to assign condition types from shipment cost document (tr VI01) to origin groups. In customizing we have possibility to assign purchase document condition types to origin groups, but i cannot choose conditions types from shipment document there. Please, help, Is there any customizing whehe i can do it?Hi,
Generate table which include field Transportation planning point(or any other which is common) by T_03
Assign this table in access sequence by T_07
Then in condition type detail under tab changes which can be done option MANUAL ENTRIES - set blank (No limitations ) by T_06
Then maintain condition record in TK11 for all conditions
Here don't put any prices for condition just save
Now When you create shipment cost document all condition will come automatically,then user will put only price and save.
Kapil
Maybe you are looking for
-
When connecting an HDMI adapter I get the message This device is not supported by this ipad
WWhen I connect the adapter vis an HDMI cable to my TV, I see the image of my IPad then I get the error message about not supported and the TV displays No Signal. I have a multifunction adapter that works although the connection on it is fiddly. I Us
-
Empty Strings are converted to NULLs
We are developing a Java application intended to work with multiple databases. We want to store empty strings but oracle converts this to NULL values. Is there a way to tell the Oracle Database not to convert the empty string to NULL and to store it
-
I think my CD drive is dead-can I hook up an external CD drive to my Emac?
when I insert a CD I hear a couple of clicking type sounds and then the disk ejects. DVD's are playing fine. I tried repairing the disk and booting from one of my install CD's and it didn't work. Thanks
-
I am writing help content for software that has two essential components - one web-based and the other a locally installed app (our users work in both). I need the help documentation to be available from both and I wanted to use the new responsive HT
-
what is the difference between iPod Mov Mpeg4, iPod Mpeg4 and iPod AVC H264 formats? such formats are also available with apple TV, so, can I use files from Apple TV on an iPod classic?