Definition of transporation condition type

Hi All,
Where do we define transporation condition type in ECC?
Thanks,
Praveen

Try following path -
In Customizing for SAP TM, SAP Transportation Management - Transportation Management - Transportation Charge Management - Transportation Charge Calculation - Basic Settings for Charge Calculation - Define Charge Element Types
You can define transportation charge element types here

Similar Messages

Shipment cost - Change definition of condition types

Change definition of condition types in work pricing procedure
hey all ,
we implemented the shipment cost module and now we have to make some changes
in working condition types because the requirements of the customer changed .
is it recomended and what are the effects of changing the definition of condition types
and by that changing working pricing procedures .
for example if i change condition type from D - wight, V - Volume F - Formula to T scale
( and makeing the properchanges in the scale ) or add some more condition the existing pricing
procedures ?
BR
ASA
Edited by: ASA MOKED on May 22, 2009 3:33 PM

hey and thanks for the reply ,
did you make changes in the definition of existing condition types ?
for example change condition calc.type from d-weight to t-scale ?
BR
ASA .

Cash discount condition types

Hi Gurus,
what is the difference between SKTV and SKTO cash discount condition types?
Thanks

Dear Biswas,
Both SKTO and SKTV is Cash Discount Condition Type. Both of them are Item Condition Type.
The major difference among the two is SKTV is Group Condition.
As per Standard Group condition - It indicates whether the system calculates the basis for the scale value from more than one item in the document. To use it effectively, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.For instance, a sales order contains two items. Both items belong to the material group 01.
- Material Quantity Material group
A 15 01
B 10 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
Scale quantity Discount
from 1 pc -1%
from 20 pc -2%
Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 25 pieces. This basis then exceeds the scale value of 20 pieces, which is necessary to qualify for the higher discount.
So, these both Cash Discount Condition Type works on the basis of Cash payment received with relevent term of payment for Cash Discount, if offered any to you customer.
Regards,
Abhee.

Condition Type 0K07 not determined

Hi All,
I have defined two conditions records for 0K05 ( Customer/Material discount) and 0k07( Customer Discount).
In Sales Order in Conditions only 0K05 condition is calculating , but 0K07 is not determined.
in Pricing Procedure definition both the condition types are present.
Thanks,
Nagesh

Hi,
Have u maintained condition record for condition type 0k07 in BP??
Thanks & Regards,
Anirban

Frieght Condition type not distrubuted properly

Hi All
I have two condition types ZF00 and ZFM1 Flat Freight PaymTrm and Freight adjustment respectively, both entered at the header level of the Sales order.
ZF00 has
Access seq. ZF00 S.Org/DC/Cust.Grp/Pay and
Manual entries D Not possible to process manually
has a Header and Item condition checked
ZFM1 - No Access Sequence
Manual entries C Manual entry has priority
has a Header condition checked
I created the SO and have two items,same material 5 and 10 qty each.
Now I create a delivery for 1 and 2 qty resp. (basically changing the quantity).
The invoice has the ZF00 amount distributed fully for the qty 5 and 10(whatever was entered at header level) but
the ZFM1 amount is changed to the value wrt to qty 1 and 2
from delivery.
This is wrong.
Can any1 please let me know if I need to check on some settings. Any help will be higly appreciated.
Thanks

Hi,
Check the settings for both condition types for attribute Group Condition.
Just giving some about group condition how it works.
Group condition
Indicates whether the system calculates the basis for the scale value from more than one item in the document.
Use
For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.
Example
A sales order contains two items. Both items belong to the material group 01.
Material Quantity Material group
A 150 01
B 100 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
Scale quantity Discount
from 1 pc -1%
from 200 pc -2%
Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 250 pieces. This basis then exceeds the scale value of 200 pieces, which is necessary to qualify for the higher discount.
Hope this helps.
Thanks,
Viswanath

Graduating scale and condition type pr002

hi,
I am using the pricing condition pr002 in a sales order.the scales i have maintained is between 0-4 items price shd be 10000 and between 4 to 8 price is 8000.however in sales order with basic price ,discount and freight at first ths condition type is not showing and then when i type sumthing in the condition screen of line item below and delete it and press enter both 10000 and 8000 are being shown.please explain the concept of graduating scales and the codition type PR002.I have gone thru sap library but cudnt understand the use of this condition type properly neither is there any matter in sdn abt this.Please help.

Hi
Definitely there will be.
ou can maintain condition records with graduated scales. Using a graduated scale allows you to price an item for each level of a pricing scale. By comparison, when you use normal scales, the system determines one price depending, for example, on the item quantity; the same price then applies to each unit of the item. With graduated scales, the result is that multiples prices can appear in the pricing screen for an individual item.
The use of graduated scales is controlled in Customizing for SD. The scale type is entered for the definition of a condition type. The standard version of the SAP System includes condition type PR02 (Price with graduated scale). Depending on the requirements of your business processes, you can modify existing condition types or create new ones that specify graduated prices or discounts.

Note:Graduated scales are used in prices, discounts and surcharges. However you cannot used graduated scales for group conditions.
http://help.sap.com/erp2005_ehp_02/helpdata/en/28/53584c48be11d385ed0000e81ddea0/frameset.htm
Message was edited by:
SHESAGIRI.G

Condition type - Freight value is copied into invoice from sales order

Hi All,
I have a Issue while copying freight value to Invoice.
I have created Freight condition type - XYZ where i have maintained "Group condition, Header condition & Item condition" in the definition of the condition type.
I have placed this condition type in Pricing Procedure (Ex: ABCD) and also in Delivery Pricing Procedure (PQRS) - Checked "Manual check box".
When i place this manual condition type in Delivery --> conditions tab(Item level), then it is copying to Invoice. However when I am placing this condition in Sales Order it is not copying into Invoice???
I have maintained copying control between delivery document and Billing document and I have maintained "Price Source" as E - Delivery/Order.
My requirement is when I am maintaining Freight value in delivery, then it has to consider the Delivery Freight..If freight is not maintained in Delivery then it has to copy from Sales Order?? Is it possible ?
Please help me in this regard.
Thanks in Advance.

Hi,
Thank you very much for your response.
If i used price source as "D" then other conditions like price & tax are not copied sales order. Freight value is copying from delivery. I want system has to consider the sales order in case of freight value Zero in delivery.

Frieght condition type

hi all
i want to maintain my freight condition type in my pricing procedure and the concept of freight depends on two conditions
1. distance of company to vendor.
2. Quantity of the material
overall the rate is per km per ton
this rate is varying as per the different km and quantity too
how do i maintain the scaling with respect to Km....
sap mm

Hi,
Check the settings for both condition types for attribute Group Condition.
Just giving some about group condition how it works.
Group condition
Indicates whether the system calculates the basis for the scale value from more than one item in the document.
Use
For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.
Example
A sales order contains two items. Both items belong to the material group 01.
Material Quantity Material group
A 150 01
B 100 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
Scale quantity Discount
from 1 pc -1%
from 200 pc -2%
Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 250 pieces. This basis then exceeds the scale value of 200 pieces, which is necessary to qualify for the higher discount.
Hope this helps.
Thanks,
Viswanath

Change required in Condition type definition.

Dear Experts,
My requirement is - I have defined one condition type [pricing procedure] with condition class extra pay. Calculation type - C Quantity. Calculation schema has been configured. Next processing Condition record creation and Service Po creation has been done. I have around 50 Service purchase orders in the system now.
By some reasons, i have to change my condition type defintion. i have to change the calculation type from C to B [Fixed amount].
please guide me on my requirement.

Thanks Priyanka !
Those POs cant deleted. Because of the missing condition type all the calculation will be incorrect in Service entry sheet as well
Invoice Verification.
Also i have to change my Key combination for condition records. Current key combination is Plant/ Activity/ Purchasing Organization,
Vendor. But this condition value can be set at activity level. But i have condition records already maintained.
Its a major change in configuration i know. but is required and received a permission from client. so whatever job is there,
no problem.
Please suggest me the solution on mentioned query.
Thanks in Advance.

Condition Type Definition / Calculation Type "R" Purpose

Hi,
Can anyone explain what is the purpose of the value "R Distance-dependent" in define condition type screen.
I know that we use this field to control whether the condition is a percentage or fixed value. but what is the purpose of "R" in it.
Any useful thoughts will be appreciated.
Regards,
Robert.

Robert,
This is a function of transportation management. It is used to determine freight cost that is influenced by distance of shipment and can be used in conjunction with the scale basis type of R(distance) as well. There is some info that refers to this functionality in this doc http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/LETRA/SDTRA.pdf. Hope this helps.
Matt
Edited by: Matthew Menzies on Dec 8, 2009 5:05 PM

In sales order for the condition type MWST, **Tax code** is displaying wron

Hi
In sales order for the condition type MWST, *Tax code* is displaying wrongly at header level i.e. FF instead of AO (under account determination tab)
AO tax is 0% but for FF it is 19%
I have checked with the Access sequence it is picking access 08 correctly according to this it should show AO in tax code field for MWST but it is not so..
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Even if I consider material tax classification and customer tax code should not be FF because tax code FF is not maintained for the combination of access sequences for condition type MWST
Please help me.
Rajendra Prasad

Dear Rajendra,
There is a manual change for tax classification for material master in va02 initially it was blank now it is changed to ' 0 ' is any way influencing....?
Definitely material Tax classification will influence to determine the Tax code.
-->So Make sure that customer and material master having proper tax classification indicator.
-->Have you Update the price after changing the tax classification in the sales order.by going to item dat -->condition tab then click on Update push button bottom of the conditions screen.
-->Once again the check the condition record maintanence also for your MWST access sequence.
I hope this will help you,
Regards,
Murali.

Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
Ex -             PBXX =     100 base price
                 Freight =       20
   Tax base amnt =     120
               Tax (5%)=          6
                      Total =    126
     Other Charges=      10 (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the the amount after Tax base calculation)

Hi,
   Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
   To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
   Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
   Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
Regards,
AKPT

Free good condition type

Hi Guru's,
when I go to V/06 I do not get to see the condition type NA00 definition.
Any guess how I can see the definition of free goods condition type?
thanks
reddy

Hi reddy
If your are doing any free goods determination then you need to maintain a condition record in VBN1
IMG->sales and distribution -> basic functions - > free goods determination ->
after configuring you need to create a condition record
In VBN1 it will ask for discount type, there you will get NA00 discount condition type.
In V/06, you can get standard condition types related to pricing
Reward if useful
Regards
Srinath
Edited by: sri nath on Apr 11, 2008 10:03 PM

Shipment cost - condition type by packing material

hey all ,
my requirement is to charge for every container (packing material) in the shipment .
all of the materials from the deliveries will be packed in the shipment by container .
is there any generic condition types that calculate in this scenario ?
i found condition FS00 but is definition's it problematic at this moment for
all my requirements right now .
can i use other condition for this scenario ?
BR
ASA

solved :
changed the defintion of the condition

Change Docs & VB02 Condition Types

Does anyone know of a way to enable change docs on VB02 condition records?? I see this is easily done via BADI's & ES on the VK** tcodes/Progs, but I have been unsuccessful at finding anything that ties to VB02 Listing/Exclusion condition types.
Regards,
Brad
Edited by: Brad Coggins on Jan 28, 2011 9:15 PM

Go to TCode: SE84 => Enhancements => Business Add-inns => Definition
Enter the Package Name (for vb02, it is VK0N) and Execute.
Here you get a list of all the Enhancement BADIs for the given package
thanks
G. Lakshmipathi

Definition of transporation condition type

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