Freight Cost issue at Order Management

Dear All,
I have Booked a sales order and done pick release process. Now, I would like to attach freight cost before shipping process. Gone to Shipping transaction form, queried my order number then gone to Actions>Assign Freight Cost>Go and assigned predefined freight cost for 1000USD. But it was not reflected in AR Invoice.
What may be the cause of this issue.

Hi Al,
Issue has been resolved. We can use Group condition for this requirement.
Thanks to all, Lakshmikanth

Similar Messages

  • Actual Freight Cost on Sales Order

    Dear TM experts,
    We have a requirement to charge freight to customers based on actual freight calculated on SAP TM plus some surcharge built as a pricing condition on SD. We reviewed Cost Distribution related configuration & documentation however it is not stated directly that actual cost could be updated on sales order condition types. Our initial understanding is that assignment of charge types to SD condition types will ensure the costs go to sales orders. Could someone confirm if this is possible in standard SAP TM?
    Best Regards,
    KC

    Hello Krishna,
    I´ve heard this scenario but not in a standard way, using a developed integration between CRM and TM.
    Regards, Marcelo Lauria

  • Order Management Performance Issue

    In the Oracle Applications home page, when I login as OM Super User and for order to cash functionality, when I click on Order, Returns > Quick Sales Orders screen, it takes forever to load. When I reboot my client desktop PC machine, it loads quickly.
    Any ideas how to solve this performance issue for Order Management Quick Sales?
    We are running Oracle 12.1.1 EBS on Linux 64 bit OS platform.

    Hi,
    Please see if these documents are applicable.
    Note: 845765.1 - R12: Performance Navigating To Line Item Tab: OE_AK_SOLD_TO_ORGS_V [ID 845765.1]      
    Note: 399998.1 - OEXOEORD: Performance Entering Item On A Sales Order Line
    Regards,
    Hussein

  • Freight cost not getting reversed

    Hi All,
    We have reversed a GRN for an item with delivery cost, we have observed that GRN cost gets reversed but delivery cost doesn't.
    Is it a standard feature of SAP & how can we reverse the delivery cost. We can't delete the line items as we have paid advance.
    Kindly inform how can we handle this issue.
    regards.
    Vinay

    Hello SKD,
    Please read note 49995 (question 3) that explains the behaviour.
    Please check also notes that explains system behaviour:
    571177   MIRO/MR11: Freight costs for service order
    381030   Delivery costs in service
    Planned delivery costs are not supported for service orders. There is no plan to change this in the near future.
    For the future we recommend to use additional service line instead of planned delivery costs condition. There is no problem to post invoice for different vendor for particular SES created for service line that constitutes delivery costs.
    Let me know if I misunderstood your issue.
    Kind Regards,
    Vanessa Barth.

  • Freight cost to be copied from Sales order

    Hi
    I settling freight cost via third party PO .
    In an SO  i have setup the freight as service line items , so a Pr will be created for these items subsequently a PO will be created for each line item .
    In this PO i need to capture the freight price from the sales order . in other words i want a specific price to flow from SO directly to PO( the price in SO can be manually entered  or condition based ).
    i tried using a calculation routine for this . I was trying to pass the SO no to the pricing structure but on adding KDAUF and KDPOS to structure KOMP  the fields have no value in it. 
    Can you please help me in passing the sales order no and item no to the structure .
    Thanks

    Hi ,
    I am afraid its a bit complicated ... I have 4 costs involved with a sale of a stock item   plant to port freight , sea freight ....etc . All these 4 freights can have different vendors .
    the doc flow is like this
    SO ->  PO -GR (Accrual  ) - IV ( Miro ) On miro the actual costs a capture till GR i am using a planned costs
    The planned costs are entered in the SO ( generally via contion record) this planned cost should flow into the PO
    the conditions you mentioned are SD conditions . I am not looking for a manual . I have to automate the PO creation and possible GR   on  Goods issue of the actual stock item

  • Actual Freight Costs - Production Order

    How can we include actual Freight Costs (to be paid to outside Vendor) on a Production Order?
    We need to be able to create an Invoice to our Vendor for freight (or other services) but shouldn't this be linked to the Production Order?
    Any help appreciated - sorry if this is a dumb q, i'm very new working with Production Orders.
    I appreciate any help - Thanks

    Maintain control Key - PP02, maintain the external processing details in the operation details view. i.e. maintain price, vendor & other reqd. details
    If you do this on a regular basis maybe you can set up an Purchasing Info Record, which you can then assign in the routing operation, thereby each new order will carry this information.
    If you're not quite sure, do a test in your sandbox, also search for operation sub-contracting in this forum, you should find a lot of info, also on SAP help.
    Revert if you face any specific issue.

  • Freight cost in a purchase order when generating automatic freight cost

    Hi Experts,
    when i generate automaticly a Purchase Order whith a freight cost, in the PO it keeps the first freight in the Item Overview.
    When it generate more freight cost in the same PO, the first Freight Cost stay in the Item Overview, and the freight cost is increasing in the Item : PO History. right.
    Is it possible to remove the first entry from the Item Overview or put the total of the freight cost who are incresing in the PO??
    Thanks in advance.
    Dom.

    Hi dev,
    We did something similar last week. To charge the freight cost to the receiving party we did a manual service entry sheet for that. 
    We created a separate Po with Transport vendor and the receiving plant and account type is Z shipment costing and service item description as intercompany freight.
    You will specify the limit of the amount here, and   specify the G/L account here. Now create the service entry sheet withthe freight amount and settle.
    I think you can follow the similar thing with additional lines for your requirement for other charges.
    Since we want let the receiving plant pay the freight we didn't create the shipment cost document of LE-TRA.
    Let see if any other suggestions comes.
    Regards,
    ratna

  • Freight Cost in Stock Transport Order

    Hello:
    We have requirement where we want to include freight charges into inventory valuation of material in receiving plant of stock transport order. Is it possible using shipment cost document of LE-TRA module?
    If yes, How can I do it??
    Also, I want have different pricing conditions like washing charge, Demurrage etc. These pricing conditions are included in pricing procedure. Can I post value of these conditions in different G/L accounts? If Yes then How??
    Also I want to crate a multi dimensional freight rate condition using Distance, Weight. How can I do this?
    I will really appreciate your response or any docs you have on this subject.

    Hi dev,
    We did something similar last week. To charge the freight cost to the receiving party we did a manual service entry sheet for that. 
    We created a separate Po with Transport vendor and the receiving plant and account type is Z shipment costing and service item description as intercompany freight.
    You will specify the limit of the amount here, and   specify the G/L account here. Now create the service entry sheet withthe freight amount and settle.
    I think you can follow the similar thing with additional lines for your requirement for other charges.
    Since we want let the receiving plant pay the freight we didn't create the shipment cost document of LE-TRA.
    Let see if any other suggestions comes.
    Regards,
    ratna

  • Freight cost within Stock transport order

    Hi MM experts,
    We have created a stock transport order to shift material from one plant to other plant and want to book the freight cost while receiving the same material at receiving plant during MIGO.
    The problem we are facing is, that no accounting document gets generated by the system while doing MIGO against delivery created for STO
    The prompt response for the same will be highly appreciated please.
    Regards,
    Pawan Khurana

    Hi
    I believe you might be using STO without delivery.
    In case of stock transport order, the material document associated FI document will be generated during GI.
    So, please display the GI document (mvmt type 351) and check for the FI document.
    warm regards
    sairam akundi

  • Freight cost condition for the whole purchase order (Header relation)

    Maybe you could help me out with the following difficulty regarding freight costs for the whole purchase orders from the mass maintenance transaction MEK1 for pricing conditions.
    I try to have one freight condition for the whole purchase order.
    For instance, I maintained in the transaction MEK1 for the condition FRA1 the key combination vendor and purchasing organization (table 44) and entered an absolute value of X EUR.
    Unfortunately this condition will not pulled as header costs in the purchase order, because I would have had defined an access sequence in the condition type, but this is not allowed for header conditions in general.
    Do you have any workaround to maintain an item condition, which works like a header condition, so that I am allowed to have an access sequence and be able to maintain MEK1?
    Any comments and help are very welcome.
    Many thanks in advance
    Sabrina

    Hi,
    Fright and discount conditions are called supplement conditon type and  they are always matained with main condition type.
    Please check PB00 condition type in m/06 transaction. You will find pricing procedure assinged as RM0002 to PB00 condtion type.
    So you can maintain fra1 and other supplement condtions in main condtion only in MEk1 trasnaction.
    By selecting the line item and then shift + F7 you can maintain fright or discount condtions for PB00 condition types with out having access sequence for supplement condtion types.
    Regards,
    shailesh Mackwan

  • Freight costs per KG when PO order is in PC, how to solve?

    Hi,
    My client want to make use of a condition type in the purchase calculation sheet which covers the freight costs per KG. The case is that we also order per PC. How to solve this problem? Which condition type can I use for freight costs per kg?
    Thank you in advance,
    Eric van Zundert.

    Hi,
    Which condition type can I use in the PO for this purpose?
    Thank you all,
    Regards,
    Eric van Zundert

  • Few folders like Forwarding order management, Freight order management, Planning are missing in NWBC menu.

    Hi Experts,
    I found in my new system few folders like Forwarding order management, Freight order management, Planning are missing in NWBC menu (Ref. menuarea marked red in the attachment.).
    So please suggest if any settings are missing for NWBC.
    Thanks,
    Shakti

    Hi,
    These are all the user parameters. We dont need to set anything here.
      Please check your user roles.  Goto SU01-> enter your sap user id-> press display-> Navigate  to Roles tab and check all the specified roles are exist for your user.
      Also please check the screenshots for the better understanding.
    Regards,
    Dinesh

  • Purchase Order's Freight cost

    Dear All,
    I'm using SAP B1 2007B SL 0 PL 15. I have problems with the Freight cost on the distribution rule. It will not store the store or update the distribution rule code in PO, GR & Invoice. I have to manually tag the distribution rule code in the journal entry after the Invoices are posted. Does anyone face this problem or know how to solve this?
    Regards,
    Ken Seng

    Dear Ken Seng,
    You may check this: Re: AP Invoice type service with 2 profit center and JE without Dist. Rule.
    Thanks,
    Gordon

  • Sales order Costing issues

    Hello SAP Gurus,
    I am trying to cost a sales order and the error that I get is "itemization for material xxxx in plant yyyy contains valuation relevent items without a cost element".
    Please help me figure this out.
    Thanks,
    Nagendra.

    In cost component structure assign the cost elements to component material in T Code OKTZ, the cost elements pertains to material consumption.
    Ramesh

  • Stock Transfer Order - Post freight cost in diff. G/L of the material cost

    Hi Friends,
    I created PO (stock transfer Plant to plant). In condition I added
    standard price and Freight cost. When I received material in
    receiving plant the freight cost was added in total stock valuation of
    receiving plant.
    In Plant to Plant transfer I want to see only stock value without
    freight cost in receiving plant. We want freight cost in other G/L different of the material cost.
    Best Regards,
    Edgardo Delgado

    Hi
    Futher to Imdarpan statement, normally we will have different pricing procedure for STO's for the reason you are mentioning with this procedure for freight you can define acct key & accrual if reqed seperately & while posting respective documents it will not go to material cost it will get accounted in different G/L account.
    If you are not maintaining accural tick in condition it will get added to material cost, just maintain this in freight condition.
    Regards

Maybe you are looking for