Determination of Tariff Zones in Shipping
Dear All,
Can anyone explain how tariff zones are determined & whats its role in Shipment cost pricing?
Regards,
Hi LakshmiPathi,
Thanks for the response.
Please note that I have maintained postal codes in my Shipping point also in my customer master.
For the combination of TP Point, Service agent, Shipping type & Country I have made the following assignment.
I have given my shipping point Postal code in both the Postal code columns of Tarff zone assignment (say Tariff) & my customer master Postal code in both the Postal code columns of Tariff zone assignment (say Tariff1).
Now I have maintained the condition records in TK11 for the combination of Depart. Tariff zone/Destn.Tariff zone/Service Agent i.e. Tariff/Tariff1/Service Agent
But my condition record value is not getting determined & when I simulate my shipment cost I am getting the following error message.
Shipment costs not yet calculated
Shipment costs item 000001 w/ ref. to doc. $0001 item 0001
Message no. VY104
Goods types directory could not be determined
Message no. VW803
Please help to reolve this issue.
Regards,
Similar Messages
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Shpmnt cost based on tariff zone
Inbound Delivery
while doing transp shipment doc , and cost execute . getting the error
"No tariff zone could be determined for combination ZKCC 0000000335 01 IN
Message no. VY125"
but i have maintained it .
tariff assinment made like , 2 stages for a route .and from vendor primise to shipping point of plant.
so destination given as shiping pint( tariffz postal code) and dep tariff zone as vendor (maintained at vendor master data- postal code )
but its not taking the value maintained at cdn records at tk11.
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Hi All
I am trying to find in SAP where I can maintain distance, like master data between 2 Tariff Zones .
Ex. Tariff Zone a to Tariff Zone B = 25 kms .
I know I can maintain the distance in the route and then the calculation of the surcharge will be very easy to determine what the cost will be but the client is insist that the Tariff Zones be used , but I can't find an area where the distance can be maintained and then used for the calculation of the surcharge.
Please can you advise where would be the gest area to look or what other possible options are avilable?
Points will be awarded.
Kind Regards
KasyDear Kasy,
You can't maintain the distance in the Tariff Zone
You better to maintain the Distance in the route it self.
I hope this will help you,
Regards,
Murali. -
Partner determination sold to party and ship to party.
Hi frnds,
Currently in the customer master in partner function we are maintaining ship to party the same as sold to party , now for some of the customer the ship to party and sold to party are different , so while creating a sales when i enter the sold to party , the system propose the ship to party and on that basis the delivery and billing should take place.
What are the configuration settings required to be done to this , i will maintain the ship to party in customer master partner determaination, but when i create the sales order and when i enter the sold to party , it should propse the shipHi Rakesh,
As per SAP standard setting ship to party will be determined from Sold to party master , if that is maintained. I suggest to copy Standard and test again.
Also ,hope you have not made any changes to the partner determination procedure fro Sales Document at header Level. This will also impact .
Sharing a few useful link for more clarity :--
http://www.freesaptutorial.com/partner-determination-in-sap-sd/
Re: Ship-to party is not assigned to a sold-to party
http://www.sap-basis-abap.com/sd/steps-for-partner-determination-config-in-img.htm
http://help.sap.com/saphelp_crm40/helpdata/en/3c/92ecee484a11d5980800a0c9306667/content.htm
http://wiki.sdn.sap.com/wiki/display/Snippets/howtogetship-topartyforasoldto+party
Thanks/Rajesh -
Master Data basis-- difference between a Xportation zone and tariff zone?
What is the difference between a transportation zone and tariff zone, & why would a transportation zone be different from a tariff zone?
What is the difference between a transportation zone and tariff zone, & why would a transportation zone be different from a tariff zone?
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Plant is automatically determined by sold-to or ship-to party
Hello Gurus,
plant is automatically determined by sold-to or ship-to party?
Many thanks,
FrankHi
The priority is..
1. Customer Material Information Records
2. Customer Master of the Sold To
3. Material Master
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Ravi -
How can I determine the time zone the computer it set to?
How can I determine the time zone the computer it set to?
I am using Lab View 5.1.1Hi,
in the G-tools (http://www.geocities.com/gzou999/index.html ) you find two
time functions, "Get local time" and "get sys time". The difference between
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Niko -
User exit -Item Category Determination for a Home Delivery Shipping Condn
Hi All
1. A Standard Order is created in ECC and if the shipping condition is HOME DELIVERY the default site that gets determined will be a HUB and if it is an UPS shipping condition the default site that gets determined is the PDC
2. The default Item category determined for the delivery relevant items (Box1 and Box2) will be ZSNP which is fine if the Shipping condition is UPS and the site is PDC.
3. However if the Shipping condition is HOME DELIVERY and the site is a HUB then the ZSNP Item Category has to be flipped to ZTBB which then will determine the correct Schedule line category ZB and triggers the IPO process. This in turn auto creates a purchase requisition on the PDC when the Sales Order is saved
plz help
thnx
rohitHi Lawrence Tam,
If you are going to create a new item category usage to determine an item category, you need to add a new line in transaction VOV4 for the new combination of sales document type + Item Cat. group + usage + high leve item cat. to determine the item category.
Thanks in advance,
Mariano. -
No re-determining of Header Text, when Ship-to party is changed
Hi Ravi,
Whenever ship to party has changed then header text is not re determining,
I am calling 'RV_TEXT_COPY' FM inside the include FV45PFAP_VBAP_FUELLEN_TEXTE , then its saving header text correctly,
but this include is calling whenever I click on Header Text tab, if suppose if I am changing ship to party and I am not clicking on
Header Text tab then this FM will not call , this is an issue and one more issue even in screen data is changing after
calling RV_TEXT_COPY FM but STXH table is not updating, its updating the first value when we created the order.
Can any one tell me how to solve this issue, Thanks in advance!Hi Srinivas,
Can you try out in the user exit 'EXIT_SAPMV45A_002' .
If it is not working pls let me know.
Message was edited by:
raj joe -
How to determine "Sold-to" party from "Ship-to" party
Hi friends,
<<text removed>>
I have to determine the "Sold-to" party for a particular "Ship-to" party. Could you please let me know what is the Table we need to query for this??
I have already checked out table KNVP, however I could not find the correct "Sold-to" party for the "Ship-to" party.
<<text removed>>
Thanks,
Vishal.
Edited by: Matt on Feb 11, 2009 11:22 AM An emergency on your part doesn't consititute an emergency on our part. To understand why your post is edited - read this http://catb.org/~esr/faqs/smart-questions.html
Edited by: Matt on Feb 11, 2009 11:23 AMHello Vishal,
Ship-To party is assigned to Sold-To for each sales area. So the first step to get Ship-To, is to determine the Sales Area, if you don't have that then you can use the FM SD_PARTNER_SALES_AREA_CHECK to get the Sales Area.
If you already have the Sales area, then you can use the following FM, which will return Ship-To party code.
* Get Sold-To from Ship-To Party
Call Function 'SD_PARTNER_GET_SOURCE_PARTNER'
Exporting
I_KUNNR = cKUNNR "Sold-To party
I_PARVW = 'WE'
I_PARVW_SOURCE = 'AG'
I_VKORG = cVKORG
I_VTWEG = cVTWEG
I_SPART = cSPART
I_CALL_BAPI = ' '
Importing
E_KUNNR = cKUNAG
Exceptions
No_Partner_Found = 1
No_Partner_Selected = 2
Others = 3.
Let us know if this helped...
Amit Purohit. -
Can you determine which secure zone you are logged into?
Hi all,
Is there a tag that tells you which secure zones you are logged into and display it on the screen. Or even javascript.
ThanksThanks Liam.
I kind of worked out the you need to pull out the page id out of the URL and display it that way, but it fails if you have more than one page (you could check across all pages that are part of the secure zone I guess).
Any other ideas would be appreciated.
Anyway thanks again. -
2LIS_08TRFKZ - Tariff zone of point of destination
Hallo together,
does somebody mayby solved the following problem:
we use datasource 2LIS_08TRFKZ. We have some reports who use the field:
TarifZone at PoDest. We found this field in the SAP R/3 table
VFKP. But the problem ist sometimes it is not field in this table. In this case it is also emty in BW.
CAN someone help?
Thanks SantraHallo Siggi,
thank you for your answer. We are not looking for a dummy value. The user just want te field to be filled all the time.
From the point of the source system:
The field: TfZone dest is field, but than when someone makes manual changes in the freght cost (Frachtkostensatz) it is empty and the field VFSI-MPROK shows: " A manual price change carried out". So i think ther should be a solution to fill it all the time.
Thanks Santra -
hi guys,,
I have created a sales oder with 5 line items and for all these 5 line items route is determined and is same for all . NOW can i change the shipping copndition for one line item so that i have different route assigned to based on that shp.condition.. if so please give the steps to do it.
thanks
jagadishDear Jagdish,
I do not agree with the other members who are suggesting that shipping conditions has no role to play in route determination.
You cannot change shipping conditions at Item level.
As far as my understanding goes. Route is determined as follows:
Route determination-automatic
Departure Zone of Shipping point + Shipping condition(sold to party) + Transportation Group(material master data) + Transportation Zone/Receiving Zone of Ship to party = Route
Now it is possible for you to have different route determined based on transportation zone which comes from Mat Masrer.
If you cannot change Trans Grp in Mat Mast only for one customer then the best possible way is to use customer Exit.
Please use Enhancement "0VRF0001" ( customer specific route determination in Sales Order), Check documentation in trxn "SMOD"
Funuction Exit " EXIT_SAPL0VRF_00" take a help from ABAPer for the same.
Once you will have different routes determined in the sales Order for different items, system will create a separate delivery due to splitting criteria in copying control, for the item with different route.
Hope it helps to resolve your problem.
Revert back if you need further details
Please close the thread if answered.
Regards,
Paresh Kolte -
Dear All,
I know that tariffzone plays a role in determining the price for the freight/Service Agent condition in case of outbound shipment cost calculation
I have the following query in Shipment Pricing.
Can anyone please explain whats the role of the 2 postal code columns in the tariff zone assignment?
Also how & where I have to maintain the data for determining the tariff zone which I have assigned to the above combination.
Please help.
Regards,HI Dave,
Thanks for the response.
Please note that I have maintained postal codes in my Shipping point also in my customer master.
For the combination of TP Point, Service agent, Shipping type & Country I have made the following assignment.
I have given my shipping point Postal code in both the Postal code columns of Tarff zone assignment (say Tariff) & my customer master Postal code in both the Postal code columns of Tariff zone assignment (say Tariff1).
Now I have maintained the condition records in TK11 for the combination of Depart. Tariff zone/Destn.Tariff zone/Service Agent i.e. Tariff/Tariff1/Service Agent
But my condition record value is not getting determined & when I simulate my shipment cost I am getting the following error message.
Shipment costs not yet calculated
Shipment costs item 000001 w/ ref. to doc. $0001 item 0001
Message no. VY104
Goods types directory could not be determined
Message no. VW803
Please help to reolve this issue.
Regards, -
Capture shipment info -- Transportation
Hello Gurus,
I need to capture the information like
1) Distance between shipping point and ship to party.
2) Classification of trucks based on the size and capacity. Per KM rate of each type of truck.
3) Transporter master, and based on transporter SAP system display the types of truck he is having.
Plzz help on how I can capture the same information in SAP system
Rgds,
Pavan P.Pavan you definately can maintain distance. and calculate freight accordingly if you wish...
Just go through this extract
Distance and other geographical considerations play an important role when calculating shipment costs.
You can define shipment cost conditions as dependent upon these considerations. For example, when defining a condition table in Customizing, you can select fields such as departure zone, destination region, destination postal code, and so on.
You define the condition tables for shipment costing in SD Customizing: Logistics Execution ® Transportation ® Shipment Costs ® Pricing ® Pricing Control ® Define price dependencies (condition tables).
For further information on the role of the condition table in pricing, see Condition Tables.
Features
You have the following options for representing geographical considerations in the system as part of pricing:
Distances
The distance can be used as a scale basis and calculation rule during the calculation of shipment costs. The distance can be stored in the shipment header or the shipment stage header. The distance can be entered in the following ways:
Manually
You can enter the distance manually in the shipment document
Routes and route stages
You can maintain the distance in route definition in Customizing for both routes and route stages. When the corresponding route is used, this value is copied to the shipment document as a system proposal.
Customer enhancement for distance determination
If you want to determine distances automatically, you can activate a customer enhancement (enhancement V56DISTZ), for user-defined distance determination.
Locations and zones
You have the following options for the origin of locations and zones that can be used to influence shipment costing. They are categorized into departure and destination-related data:
*Address data *
Data such as the country, region, postal code or transportation zone that can be used as fields to define the condition tables, can be taken from the shipment address data.
*Determination of tariff zones *
You can set the automatic determination of tariff zones in Customizing. A tariff zone is the combination of a postal code area for a country. The tariff zone is defined in terms of the
· Transportation planning point
· Service agents
· Shipping type
· Country
. For example, a postal code area has been assigned to a predefined tariff zone for a combination of transportation planning point, service agent, etc. If the system does not find a valid tariff zone for these criteria, it carries out determination again with an "empty" shipping type.
With the corresponding system settings, the tariff zone is determined automatically when it creates a shipment cost item. That is, when it creates a shipment cost document or when another item is created manually.
Prerequisites
If you want the system to determine distances from the route or route stage, you must maintain the distances in Customizing for route definition. You make these settings in Customizing: Sales and Distribution ® Basic Functions ® Routes ® Define Routes ® Define routes and stages.
If you want to use tariff zones for shipment costing, you must define them in Customizing and select them there for automatic determination. You make these settings in Customizing: Logistics Execution ® Transportation ® Shipment Costs ® Basic Shipping Functions ® Define and assign tariff zones
Regards
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