Freight In Sales Order

Hi,
1.I have given 50 as freight in Sales Order (for freight condition)
the entry is -
    Customer Dr     150
           To Sales   100
           To Freight 50
2.Now i made the incoming payment for full amount -150
the entry is -
Cash Dr    150
To Customer 150
3.Now the problem is what entry should i post to pay the 50-freight to freight vendor?
Kindly advice me and clarify my doubt
Thanks
Supriya

Hi
Thanks for your reply and when i try to post the invoice of 50 from freight vendor.
(Freight GL Dr
To Vendor Cr).
I am getting the error "Enter a true account assignment object with revenues" even though i gave the cost center assignment to this.I tried this transaction thru FB60 and F-02.Still i am not able to post this above entry.kindly advice me
Thanks
Supriya

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Hi Gordon,
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Hi Frederik.....
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Dear TM experts,
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Hi all
my company must implement a particular management of freight charges:
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Dear ,
Please check the Variant assigned to Sales document type in Tcode: VOV8 and select the document type being used
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How to give the header condition type in the Sales Order for freight?

Hi,
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raj

Freight Carrier missing while creating sales order using BAPI

Hi All,
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For Vendor (Freight carrier) , I checked the master data and it has partner function defined as VN (vendor).
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Thanks,
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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.
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Created custom header condition of ZFRC
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VTFL settings for item category KLN:
Pricing Type – D Copy pricing elements unchanged
Price Source – E Delivery/Order
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I am not receiving any kind of error messages when trying to add the charges.
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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!

Third-Party Order - Cost from PO incl. Freight into Sales Invoice

Hello SD gurus,
Had a question about drop shipments(Third Party Orders). At our company, the third-party order related PO sometimes has Freight/Customs conditions, but they do not come on to the VPRS(cost) condition on the corresponding Sales Invoice. What should I do to make them add up on VPRS?
See sample PO conditions and history tabs below
You can see the correct amount(including freight) shows up as cost of goods sold(in the accounting doc for its GR document) below
But the VPRS line on the sales invoice only shows the GR amount, does not include freight/customs charges as seen below
Is there any way I can get VPRS to include the Freight/Customs amounts as well. Please help me out....
My third-party order copy control VTFA configuration for OR =>F2 for ItemCategory TAS, the billing quantity is currently set to F.
Document Flow for our drop-ship orders is as follows: Creation of sales order triggers creation of a purchase requisition which in-turn gets converted into a PO. Once the GR happens on this Vendor PO the Goods Issue and Sales Invoice is triggered immediately. The Vendor IR comes last.
Thanks and regards,
Wayfarer

Hello
As per the standard Third party process, cost in the billing document will be picked from Invoice receipt of the vendor (MIRO).
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1. MIRO (invoice receipt of Vendor)
2.Goods receipts (MIGO )
3.Purchase order
Highest priority is given to the number 1. MIRO.
In your both the cases, kindly check MIRO price & quantitiy.
thank you
Anirudh

Freight charges in sales order

Hi experts,
How do we findout the sales order number the freight charges between 1000 and 5000.
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Thanks
Muthuraj.D

hi check this..
table EKBZ
field name : VGABE, KSCHL ,WRBTR

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 .
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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 .
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SO -> PO -GR (Accrual ) - IV ( Miro ) On miro the actual costs a capture till GR i am using a planned costs
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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

Freight In Sales Order

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