Do we have some Tcode to delete shipment cost by batch?

Do we have any Tcode to delete shipment cost by batch? or any other way?
thank you

Hi,
Are you talking about mass shipment cost deletion..Check
Mass deletion of shipment document
Also, you can go for LSMW.
Thanks
Neha

Similar Messages

  • Picking deleted shipment cost documents

    Hello,
    if I delete a shipment costs document (transaction VI02) there will be no flag at document, the document will be deleted completely from the table. How can find any information of deleted documents, the best with any information about values?
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    Norbert

    Hi,
    If change log is activated, you can get the deletion log in CDHDR & CDPOS tables. You can use function module CHANGEDOCUMENT_READ to get change document information.
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  • How to delete the Cost centre

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    Can any one give me some inputs on delete the cost center
    i have created center wrongly  now i want to delete this i have tried
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    GOTO KSU2 OR KSV2(Distribution or Asseeement cycle)
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  • Shipment costs

    Hi ,
    I have two issues :-
    1) The shipment cost have been calcultaed but it is not getting transferred.
    2) In another case, the shipment cost is not getting calculated. The condition records are maitained.
    what cud be the reson for the above issues.
    regards
    sachin

    Hi,
    please check  following in  customizing
    Assign delivery type to pricing procedure.
    You have to include condition types in this pricing procedure
    IMG-LE-Shipping-Basic functions-Pricing
    and find some info on
    http://help.sap.com/saphelp_47x200/helpdata/en/93/74409f546011d1a7020000e829fd11/content.htm
    Vrajesh
    Message was edited by:
            Vrajesh Nayak

  • Extraction shipment cost 2lis_08trfkz

    Hi,
    I have a problem with shipment cost. A shipment cost is assigned to a transport.
    Datas are updated to BI system. When I delete a shipment cost in order to create an other one and assign it to the same transport, BI system detects changes, but it create 2 register with the same transport number but different shipment cost. I need a DSO to store data, but the KEY FIELD must be transport numer, shipment cost and shipment cost item. Then tha data are update into a cube.
    Is there into SAP R/3 a field when I can store deleted shipment costs? The used table is VFKP, but there is no place where I can store deleted shipment cost. Do you know how I can solve this problem?
    Thank you very much

    Hi pcamp :
       The solution for you is to add to your DSO the Reversal Indicator (InfoObject 0STORNO), this way you can identify the deleted Shipments/Shipment Cost documents when the 0STORNO = 'R'. If the 0STORNO = '' then the document exists in the ERP.
    You could either make 0STORNO part of the Data Fields or Key Fields of you DSO, depending on your particular needs (overwrite or preserve existing records).
    Hi Ramesh:
       As you mentioned before, the SAP Note 440166 explains that there is ODS Capability for Shipment and Shipment Costs DataSources.
    Depending on the Support Package of your SAP System you may need to apply the corrections, according to the follwoing SAP Note: 440416 - BW OLTP: Correction report for change of delta process.
    Regards.

  • How to extract shipment costs

    Hi experts,
    We need to do some reports related to Shipment Costs, but we never worked with this kind of data. We have seen that the datasources we must use are 2LIS_08* ones, but if anybody has any type of documentation related to Shipment Costs and how to manage this data into BW we would really appreciate it.
    Thanks and Regards,

    Hi,
    BW Business Contents associated is 0LES.
    You just have activate this business contents, and upload data from R3.
    To do it.
    One solution could be to go in business content area available on transaction rsa1.
    Select infosource 2LIS_08* that you want to activate
    Grouping dataflow before and after element
    You will have the complete flow to upload data into BW.
    Cheers,
    Greg

  • Shipment costs and storage locations

    Hello gurus,
    I have got two questions concerning shipment costs:
    1. In my POs I would like the system to automatically find a condition for shipment costs (e.g. 10$ per item or 100$ per PO), so that I do not have to enter them manually. Obviously the ammount should depend on the vendor, material etc. All I found up to now are condition types FRA1 and FRA2, but both of them are manual condition types. Isn't there any way of automatically determining shipment costs in POs?
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    0020  180$     1000
    0030   20$      1000
    0040   50$      1100
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    Alicia

    You can automatically enter the shipment cost based onthe vendor and material
    1) you can enter them in the info record so it would be defualt in the PO. in this case you don't have to enter manually but this will be not check your PO item value
    2) you can create the conditon in the m/06 as like freight conditon and create the access sequence based onthe combination you want e.g. vendor and material and enter this access sequence in conditon type oyu have created and maintian that in your pricing so sytem will automatically determine the moment you create PO for this vendor and mateirla combination
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  • Shipment Cost- Configuration

    Hii All
    There is a requirement where the shipment cost should automatically pick the value of each stage in the shipment and then choose the maximum amount of the all.
    Following are the questions I have :
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    - How can a condition type be set so that it selects the maximum of the amount in each stage
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    Gaurav Manocha

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    SD

  • Shipment cost condition and purchasing conditions

    Hi Experts,
    I read OSS Note 427944 and I have configured few PO item conditions (relevant to ship. costing) . Each of them has different account keys assigned.
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    michallll wrote:
    Hi,
    >
    > First thanks for the reply.
    >
    > I did all that but still when I post GR the system does not linked the conditions correctly .
    > When I use one condition I expect the system to post the delivery costs to the exact condition in purchasing.
    > If I use condition zm00 in shipment cost than it is supposed to post the delivery costs on zm00 in purchasing pricing.
    > Instead , The delivery costs are posted on the first condition according to purchasing schema regardless of the account key of the condition.
    > When  I use 2 conditions in the same shipment item category, for example, conditions zm00 and zm02, The system sum them and post it on the first condition according to purchasing schema.
    >
    > Michal
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    In your Po condition type in control2 tab please check on "Copy shp cost" and condition should be percentabe based and same condition should be in the shipement cost pricing procedure.
    hope this will solve your query

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