Freight Condition Gets Added Automatically In Scheduling AgreementMaterials

Hi! Our users are encountering this type of behavior in SAP recently on a scheduling agreement. Apparently, a freight condition automatically gets added when a material is added into the scheduling agreement. Users usually add the freight condition manually when doing this in scheduling agreements.
Is there an explanation / logic on this? Thanks in advance, gurus!

Go to scheduling agreement conditions tab. In that select your condition and choose "goto" in menu bar. then look for condition records. You can find from where it is copying
Regards
Antony

Similar Messages

  • Freight charges getting added to Netprice in PO item overview

    Hi,
    In PO,freight charge is getting added to net price of the line item.
    From that 12.5 CST is getting calculated.
    For example Rs 1lakh is my netprice.
    Rs 10000 is my freight charge.
    But 12.5% CST to be calculated on 1lakh only,but it's getting calculated on Rs110000.
    How to get rid of this?
    Regards

    Hi,
    1.  Please check the freight condition type using M/06. Tick the checkbox for Accruals in the control data of the condition type.
    2. In the pricing procedure, against that freight codition type, ensure that the statistical checkbox is ticked and the Accrual key and account key assigned.
    Thanks & Regards,
    Amjad

  • Freight condition getting multiplied with the quantity

    Dear Gurus,
    I have configured freight  condition, ZHD0, copied from HD00. When I am putting Rs 1000 in header, if i have 10 quantities, it is getting multipled with 10 and getting the total as 10000. I want it to be 1000 only and not get multipled with the quantity. Kindly suggest what needs to be done.
    Also, if there are 10 line items, the freight value should not be multipled with the quantity.
    Kindly suggest
    Shilpa Shah

    Hi;
    This could be issue of unit of measure. The sales unit of measure might be different than pricing unit of measure. So system might picking the unit conversion from material master. Like if your sales unit is CS and pricing PC. in material if it is maintained like 1 CS =10 PC. In this case system will multiply the amount.
    I hope this will help.
    Regards;
    Avinash

  • Freight condition value: validate automatic fill in me23n -PO creation

    Hi all
    i have a query.
    when creating a PO( me23n), few fields gets automatically filled.
    like, freight conidtions, contidion value, its amount.... etc..
    i would like to cross verify whether they are correct. and also know based on what those values filled in.
    is there any tcode or table which shows me this data.
    not based on PO ( as i am still creatign it) btu based on other values liek vendor or material or storage loc or anything based on which it automatically populated me these.
    basically i want to undersatnd whether those vales r correct and also what is the "rule" that is driving this. and if required wher can i change these rules........
    Please let me know. thanks a lot.
    regards
    Kavana

    Lets take an example.
    Say you are buying from your vendor and the pricing is:
    1. Gross price: 100
    2. Discount: -10
    2.1Net - 90
    3. Freight: 5% of net
    4. Total: 90 + 0.45 = 94.5
    Now first we make condition types for 1, 2 and 3 through M/06
    Then we create a pricing procedure using M/08 which would include:
    Conidition Type , From , to  and other indcators
    From, to fields tell you on what value the calculation will be done in case it is a % of something. For e.g. Frieght in our case is % of 2.1 and so on.
    Conditon tables are nothig but records like Info Records i.e. price of material from a particular vendor.
    Access sequences are used to create conditon tables. For e.g. an access may have fields like : Vendor, Material, P Org, Plant etc. and for these you will fiunally arrive at a price.
    Then you assign the Access sequence to the condtion type.
    For more details the best place is help.sap.com

  • How to add one item when another item get added into the iProcurement Cart

    Hi,
    Please help me to do the following customization in iProcurement Cart:
    Requirement-1:
    1. Login to iProcurement and add one Item ITEM1 to Cart.
    2. Make another Item ITEM2 mandatory or get added automatically when Item ITEM1 gets added into the iProcurement Cart
    OR
    Requirement-2:
    1. Login to iProcurement and add one Item ITEM1 to Cart.
    2. Go to Cart and click Checkout.
    3. While checking out Item ITEM1, we need some validation to make another Item ITEM2 mandatory or get added automatically with Item ITEM1.
    Thanks in Advance,
    SB

    Hi tiff512:
    The way is:
    SAP NetWeaver > General Settings > Check Units of Measurement.
    The help documentation says the following in relation to the creation of new units of measure:
    "If required, define new units of measurement according to the international system of units (SI) with the menu function Unit of meaurement -> Create.
    Here you have to make make specifications for:
    Display (including a descriptive Units of measurement text)
    Conversion (not applicable to units of measurement without dimensions)
    Data exchange (EDI) (optional)
    Application parameters"
    I hope it is helpful to you.
    Regards,
    David

  • The delivery schedule lines don't get created automatically on MRP run.

    Hi All,
    The delivery schedule lines don't get created automatically on MRP run for subcontracting material.  I have maintained source list as follow eg.
    Valid from | Valid to | Vendor | Porg | PPI | Agreement | Item | Fix | MRP | MRP area
    02.11.2009 | 31.12.2999| XYZ | XY01|     |AA0000XYZE |10 | X |2 | ABC
    Could you please help me about this issue
    Thanks in advance.

    Hi Amit,
    Please ensure the value of Special procurement key in the MRP2 view for the material. It should be maintained as 30 - subcontracting.
    Thanks and Regards,

  • Can FireFox 4.0 automatically sort bookmarks (both existing and when new bookmarks get added)?

    I know that a user can right click on a list of bookmarks and select Sort By Name. This is a manual process. I am looking for a way for FireFox to do this for me automatically.
    2 separate, but related issues.
    Is there a way to have FireFox 4.0 automatically sort:
    (1) All of my existing bookmarks?
    (2) New bookmarks that get added?

    Simply because I don't think about using this option that takes more time to close... I always close ALL my windows with the X.
    Firefox doesn't hang at exit also...
    Using Firefox / Exit doesn't always save the bookmarks also... let's say there is 80% chances it will but not always... I noticed the first time I open firefox after booting the computer... Bookmarks won't be saved... But if I close firefox and re-open it, then it might save it... 50% guess...
    I tried the safe mode, but since its closing firefox and re-open it... new saved bookmarks sometimes work, sometimes don't... it's pretty unstable...
    Hopefully there is a solution to this problem in a near update, annoying... else I will simply reverse to firefox 3.6.16

  • It isn't right that U2 songs were added automatically to my iPad, especially as one must work to get them off ("hidden"). I don't like it at all, and I hope apple never does this again.

    It isn't right that U2 songs were added automatically to my iPad, especially as it is not so easy to remove ("hide") them. I don't like it at all, and I hope apple never does this again.

    Of course there is - maybe you didn't scroll down far enough?
    Cheers,
    GB

  • Freight Conditions not populating on free of charge sales order deliveries

    I need some assistance, please.  I have searched SCN, but have not been able to find a solution to my problem.
    We need to be able to charge freight charges on Free of Charge sales orders and am not able to get the charges to populate in the delivery.  We send the product for free, but sometimes need to charge the customer shipping charges.
    Below are steps I have completed:
    Created custom header condition of ZFRC
    Added to sales order pricing procedure as a manual condition
    (the charge will be updated from external system)
    Created Delivery Pricing procedure containing only my
    freight conditions (also manual condition)
    VTLA settings for item category KLN (free of charge item):Condition Order requirements – 1 Header
    VTFL settings for item category KLN:
    Pricing Type – D  Copy pricing elements unchanged
    Price Source – E  Delivery/Order
    There are times when the freight charges will be added to the sales order, but I also need to be able to add them directly on the delivery.
    When charges are added directly to the sales order, they will flow thru to the invoice without an issue, but when I try to add at the delivery level, they are not populating, which results in $0 invoice.
    I am not receiving any kind of error messages when trying to add the charges.
    We also have this situation with standard orders, but I am not having any problems with it.  I tried to mimic that set up for free of charge orders, but it is not functioning properly.
    Any assistance would be much appreciated. 
    Thanks!

    Hi Amitesh,
    Yes, the condition type used in the Sales Order is the same, ZFRC and it is also a header condition. 
    The condition analysis is not available in the invoice because there is no condition in the invoice.  Below are screen shots of the analysis from the LINE ITEM of the delivery note (there is not analysis available on the header) and the header details of the conditions from the invoice and the delivery.
    Line Item Analysis:
    Delivery Header Details:
    Invoice Header Details:
    Please let me know if you need further information.
    Thank you for your assistance!

  • Freight Condition in PO

    At time of Creation of Purchase Order, we donot know the exact amount of freight etc.
    The Material Supplier is not the Transport vendor.
    Hence ,we need a Pricing Condition under planned delivery charges , which will not be displayed in Print out and does nt get added the PO print Grand Total.
    And while doing LIV we can account frieght under Planned delivery cost.
    We are not comfortable with the (subsequent) direct debit to material is MIRO,
    as it is an audit problem since we donot have the track for which Purchase Order it is accountable.
    And it hits the Price difference account.
    How we can built this condition in SAP .
    what are the basic things to be taken care to configure this requirement?

    Hi,
    Create a new condition copying existing freight condition FRA1
    keep the condition category as B delivery costs-creates the separate line item in migo accounting doc
    then make that condition manual entry has priority - u can put freight value in PO
    Make it accural tick -it will post to provision for freight account
    IN SCHEMA
    dont put X - IN print column it will not get printed
    assign account and provision key and assign account for provision in schema FR1 etc
    make the condition statistical tick-it will not add to the gross price
    when you create po add value of freight - no value addition to netpr add freight vendor
    IN GR seperate line item for provision account
    IN MIRO select delivery costs and pay to freight vendor
    do let me know
    BR
    Diwakar

  • Freight condition calculated on header level , not at item level

    Hi,
    I am creating PO with 2 line items..
    mat X qty 1 price 100 INR
    mat Y qty 1 price 100 INR
    Now i have given freight as 500 INR in header level...
    My prob is freight is getting calculated based on number of  item level...
    It means if i have 2 item levels my freight is coming 1000 INR....
    it is adding based on line item.....
    but it shud come 500 INR....
    I want my freight to be added at header level......
    Utsav

    HI
    What will u do if in case freight shud be 500 + 500 = 1000
    So leave this condition as it is
    Goto Tcode M/06 ... and create a new condition for freight ... by copying the present condition type and then add it in pricing procedure
    But in "details "of this new condition type  put a tick mark against group condition and header condition.
    "To go into details of a condition type ... select the condition type and then click on lens button"

  • Search Incremental Crawl is not getting triggered at the scheduled time.

    Hello All,
    Since 1 week i am observing that the incremental crawl is not getting triggered on the scheduled day & time but the next schedule is moving to next day. Let me put down in a detail.
    Content Incremental crawl is scheduled to run daily at 5.00 PM CST. Last 3 days i checked at 5.30 PM CST and found that the incremental crawl is not triggered and the status is Idle. But i noticed that the Next incremental crawl date is moved to next day
    at the same time.
    Can some one help me out how to get out of this issue. Thank You!

    Hi,
    Did you check the crawl logs? Please post here any error message that you come across in Crawl logs.
    Also, does crawl operations are performed when you crawl manually?If yes, have a look at steps below:
    Possible Cause:
    Folder %WinDir%\Tasks is not added with SharePoint Local group WSS_WPG Where Indexer is Running
    Resulution:
    1. Login to the SharePoint Indexer machine with account which has Administrative previlages
    2. Open Command prompt and run the command attrib –s %windir%\tasks.
    %Windir% is the Default installation of Windows
    3. Open Windows Explorer and go to the %Windir%\Tasks folder And open the properties of the Tasks folder
    4. Click the Security tab and Check whether we have WSS_WPG, If it is not there Add the Group with Full Read and Write permissions
    5. Now Open IIS Manager and restrat IIS or at the command prompt Type IISRESET so that the Chages will take place.
    6. From the command prompt Run the command attrib +s %windir%\tasks so that the view goes back to default
    7. Do the above Steps on all the SharePoint servers in the Farm
    Ref: http://blogs.msdn.com/b/vrajas/archive/2012/02/08/moss-2007-schedule-crawls-are-not-starting-automatically.aspx
    Hope it helps!
    Thanks,
    Avni Bhatt
    If this helped you resolve your issue, please mark it Answered

  • Service scenario Freight condition value is not pick up in Service entry sh

    Hi,
    I have done Service PO and assigned freight condition in header level as amount 100 and complete the service PO, then we have done service entry sheet wrt Service PO and check in GRN detail we are not getting the Freight value in as 100 separately.
    i am using freight condition as YDFR as delivery cost indicator B assigned.
    User required in freight value in GRN and secondly it is comming in Normal GRN its not showing in service.
    please suggest me
    Thanks
    Shital

    Hi,
    This is clients requirement and we have upgraded in R/3 4.7 to ECC 6.0 so same thing working in R3 4.7.
    so we put freight value as header level in PO and complete the service entry sheet and check the FI doc we didnot get the separate freight amountor not added in also. we get only base value as 1000 not get 100 freight amount. in R3 4.7 it is showing separately
    we need this please guide me.
    Thanks
    Shital

  • Calculation of Vat On total amt(Basic price+Exices duty+Freight condition)

    Dear friends,
                       My client requirement is that the Vat should calculate on total amount including freight condition while creating PO that is
    Basic price=100
    ED 10%=10
    cess on ED 2%=2
    Total amount=112
    Freight=20
    Total amount after adding Freight=132
    Vat 4% should calculate on total amount=5.28
    Total amount=137.28

    Hi Mallinath,
    Actually in PO it will not calculate including freight. i suggest do not change the pricing. instead wat u can do is add freight in PO and at the time of Bill verification, choose goods/services & planned dely costs. system wil give a seperate line for delivery costs(freight), put a seperate tax code ( VAT 4%) and simulate. you wil get the results as per ur requirement.
    Regards,
    Girish

  • Header Freight condition should only attract Full Tax i.e. Tax classification '1'

    Hi Experts,
    I have a scenario for German Sales and wondering if anyone has come across this.
    I have created a manual Freight condition, marked as a group condition. In pricing I have materials attract 19% and 7% Tax so the Tax on Freight is calculated with both the 19% and 7% Tax. Germany only want to apply a 19% tax on Freight. How do I get this done? Any Alternative Calculation type I could use to overcome this?
    Your help is much appreciated.
    Thanks,
    Sal

    I think the crux of the issue here is : being a group condition, when this header freight is being divided into its line items, based on the line item, the tax which is being applied is different.
    I can think of a solution as below, please suggest if this is correct :
    1. Make freight and its tax as Only Header conditions.
    2. Make a new condition for Freight + Tax - this condition will be made a Group Condition
    3. Now in the pricing, make sure that NO Tax is applied on the freight value as this particular value (coming down from Header will already have Tax added to it).
    So the scenario will be like below:
    Header : Freight = 100
                   Tax @ 19% = 19
              Freight + Tax = 119 ---- This will be divided among the line items.
    Line
    1. Material A - Cost = 200
         Tax @ 19 %  = 38
         Value without freight = 238
         Freight = 119/2 (considering equal division between lines) = 59.5
         Total Value = 238+59.5 = 297.5
    2. Material B - Cost = 230
         Tax @ 17% = 39.1
         Value without freight = 230+39.1 = 269.1
         Freight = 119/2 (considering equal division between lines) = 59.5
         Total Value = 269.1+59.5 = 328.6
    This is what I can think of, please feel free to suggest and improve

Maybe you are looking for