Freight & Insurance charges in po

Hi,
How to add freight charges & insurance charges in PO? here, only purchasing & ineventory modules.
here they are following avg. costing.
Pls help me.
Thanks in advance.

Hi
As far as Frgt and Insrn is concerned, you need to set up in Overheads, which will capture while doing your pre accounting processor.
There is one more additional feature in R12 calles LCM, Landed Cost Management which tells
Oracle LCM illuminates the hidden costs associated with complex supply chains. It automatically captures and itemizes extended costs and charges such as freight, insurance, and brokerage fees as well as duties and taxes. Oracle LCM then immediately updates Inventory costs, which replaces the system’s standard PO cost with the new landed cost as the basis for cost method calculations. This provides better item cost tracking and creates more accurate profitability reports. Furthermore, LCM users can identify additional cost reduction opportunities simply by viewing the per unit breakdown of the item’s various cost factors or elements.
Thus ,
Landed cost = Purchase Price + Freight Charges + Octroi + Labor charges for loading and unloading + Taxes. (Also includes Insurance)
Landed Cost = Purchase cost+overheads+Freight+Insurance
Hope this will help u.
Regards
Raj
Mahindra _Satyam

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I have a business case example.
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Currently in SAP 2007 version, where Freight/Other Charges is concerned, the information will not be copied/drawn to Down Payment Invoice. These charges will only be included in the final A/R Invoice.
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Hi
We are implementing ECC 6.0 with EHP4. EHP5 is ruledout for this implementation. Business requirement is as follows:
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Our US company is a holding company for many LATAM subs but our company is a subsidary of an Asian company.
We are a trading company and imports most items. Whatever we import we sell except a few products, which are converted into new products by using the same imported goods and some labor and sell. Trading is our main business & Product conversion is a very small part of our business.
We export the imported products to our LATAM subs.
Requirement:
Material needs to have price control - V. We cannot use Standard Price as per industry norms and SAP also recommends the same.
For imports, there are 4 cost components - Material Cost, plus Duty, Freight & Insurance (DFI). PO's are created only for Material costs and excludes DFI . Most imports are from single source - our parent company. Single Shipping is done for about 100+ PO's. When we receive goods, we also get information about DFI payments and DFI is allocated based on material weight. Inventory has to be posted to Material GL at Material value, and DFI has to be posted individually to different GL accounts.
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Hi
You can inventorize all these components into the Inventory GL account. which means your inventory value would be 117 and not 100... While selling, the COGS will be composite of all of these items. You cant account them in separate GL accounts as you want
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Hello SAP Forum,
What are the different ways to charge freight to customers based on weight and distance (point of departure (shipping point/plant) to point of arrival)?
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Dear Anup,
1.What are the different ways to charge freight to customers based on weight and distance (point of departure (shipping point/plant) to point of arrival)?
Go through this help link it will help you about different ways to charge the freight
http://help.sap.com/saphelp_47x200/helpdata/en/28/53584348be11d385ed0000e81ddea0/frameset.htm
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Yes you can achieve, for more details go through this help link
http://help.sap.com/saphelp_47x200/helpdata/en/93/74409f546011d1a7020000e829fd11/frameset.htm
3.will the charge on the shipment cost document be copied to the customer invoice?
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For more detail go through this help link
http://help.sap.com/saphelp_47x200/helpdata/en/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm
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Shipment document will be created with reference to the shipment dcoument so shipment cost document split may takes place based on the different data in the shipment document.
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Leg indicator
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Susan:
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Hi,
We can handle this using unplanned delivery costs at the time of invoice.
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Hello all,
Scenario:
We procure sheet metal for our fabrication plant.
The vendor charges a fixed amount of freight per invoice/shipment regardless of the quantity of the items or the number of different items.
Is it possible to have a fixed delivery charge per invoice - not related to the number of items or their quantities.
Thank you.
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Hi,
the fixed charge per PO is set on the PO header conditions using a condition type that does not depend on the qty involved.
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You could always consider just posing an extra PO line for these costs?
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Dear sd experts
i know we when ever we want to Add some Transporting charges to customer we can use Freight Condition types KF00
And another process is shipment process FB00-Tk11
in both scenarios we add Transporting charges like 300 tons 50 rs --350 tons 80 rs like this
May i know exact what is difference i mean when we use only Freight and when we use only Shipment process
Thnaks

Hi Amith
We use shipment process to have clear distinction of cost and freight occurrence at each leg...For example if your shipment includes involvement of rail, road , air and sea.For each mode you have different vendor and you want to capture cost for each mode as well as you want to charge based on this cost to customer then shipment process will be the best bet but if you want to charge fixed freight charges to a customer then directly determine freight condition KF00 in a sales order.
Usually companies adopt shipment process to analyze and reduce cost involved in shipment by optimizing routes and deliveries of multiple customer.They plan to deliver different orders in one shipment and load orders in a truck based On LIFO..I.e. last in first out principle.
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In our project, we are using service master (eg: MDELIVERY etc.,) for capturing delivery charges instead of SD condition type.
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Hi,
I suggest you go for SD condition,
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Hi,
I'm using ECC6.0 version. I'm getting one problem in External Services Procurement.
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2. In PO item Conditions tab, maintained Insurance condition (which is created by copying Frt. Condition FRB1) with say Rs. 100/-. Actually this should be levied on the overall item level at item overview Qty (i.e. 1 AU).
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Hi Sujit,
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Freight & Insurance charges in po

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