Freight reporting

hi .
Could you please let me know from where I can get fright information from ecc to bw .
I have below requirement about fright reporting  .
Analysis of freight paid by client , customer, and direct shipments by business unit, inbound and outbound, inter and intra shipments - freight recovery .
Sales Board wants to have report on fright paid by customer and fright paid by them to vendor .
Do I hv to combine purchasing cube and sales cube to get this information ,.
I was not able to fright in billing document datasources .

Hi
PL. check infoprovider in 0LES (Logistic Execution ssytem)
Shipment Costs Overview  0LES_C01
Shipment header 0LES_C11
Try build a multiprovider on these cube to get desired result.
Dinesh Sharma

Similar Messages

  • Freight Report

    Hi
    I have an issue in which I need to see the total freight amount for a particular material. I have added material and Purchasing document as special field in Line Line Item Display. So for a combination of material and  profit center, I am able to know what is the total freight cost for a material and out of the total cost of freight, how much bills hve been booked.Now the requirement is that for teh total freight cost booked, how much bills have been paid. We are inventorizing the material cost.
    At MIGO, A/c entry is
    Stock DR
         GR/IR CR
         Freight Clearing CR
    So in T Code FAGLL03, i am able to know what is the total cost of the freight that is booked for the company code at plant level.
    AT MIRO, The A/c Entry is
    Fright Clearing A/c Dr
        Vendor A/c Cr
    So In T Code FAGLL03, i know how much bills have been booked for freight.
    Now the query is how to know for the bills booked for freight, how much bills have been paid.
    Regards
    Sanil K Bhandari

    Hello,
    If you want to assign this to a user group, you have to go create in SQ03, SQ02, SQ01 then come to SQ00. But, this is a long procedure,so I am directly explaining you the SQ00. (Quick Viewer)
    Click on Quick Viewer
    Quick View give name ZREPORT (example)
    Click on "Create" Button
    Give the title of the report = For example "Freight Account Payments Details"
    Select Data Source = Table Join
    Click OK
    Click Shift+F1 or Second button or Insert Table button
    ,Enter Table BSAS
    Again click the second button
    Enter table BSAK
    By default system will give you lot of links. Right click on all the links and delete all those links, except BELNR, BUKRS and GJAHR links. Ultimately there should be only two link that is BELNR Company code BUKRS and fiscal year GJAHR. Note instead of document number if you want to link them based on the clearing document number, you can link them.
    F3 (back)
    Select your list fields on the left hand area menu (these will appear in your report)
    Whatever you have selected as selection fields will appear as selection criteria in your report.
    Execute the report.
    Please let me know if you need further help.
    Regards,
    Ravi

  • GRPO with Freight Report

    Hi All,
    we have written a Query to get the GRPO Register as per our client requirement.
    In GRPO, they are entering Freight, now the issue is we are unable to generate the report with Freight, the table shows INV3, but when i view the table through Query it shows 0 records.
    Please help me to reterive the Freight
    Regards
    Shanker

    Hi Steffen,
    Thanks for the reply.
    Below is the Query which i had written.
    SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[DocCur], T0.[DocRate], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[Price], T1.[AcctCode],   T1.[WhsCode], T2.[DocEntry], T2.[ExpnsCode], T2.[LineTotal], T1.[OcrCode] FROM [dbo].[OPDN]  T0 INNER JOIN [dbo].[PDN1]  T1 ON T0.DocEntry = T1.DocEntry, [dbo].[INV3]  T2
    Please help me to resolve.
    Regards
    Shanker

  • Design of dataprovider

    Hi,
    Am facing difficulty in implementing folowing scenario in BW.we are trying to do Freight report.
    In my report, i need to display for a particular
    customer, type of transport,delivery quanity and freight cost.
    In cube or ODS, if data is stored at Customer,delivery doc, item , type of transport,quantity,cost.Then in scenario where we have more than one type of transport(eg: Truck,Air) for same delivery doc ,item ..there will be 2 records with different freight costs but with same quantity(since delivery quanity to the customer is same and its one).
    So in the report, if quantity is viewed at "type of transport" level then it will be correct. but if drilldown is removed ,then quantity will get aggregated and it wil be doubled for that customer.
    Please suggest in design in order to achieve the above scenario.
    Thanks in advance.

    Hi,
    Ideally the data at the delivery document level should have the actual quantity that is transported using the type of transport ( Air / Truck etc) and not the total order quantity. There should be some table in R/3 that captures this info.
    If the standard datasource does not provide the quantity per mode of transport, then you may have to enhance the datasource to get the Qty per mode of transport from the table that you will have to find with the help of the functional consultant.
    If the above can not be done there is nothing that can be done in BW design.
    Assign Points if useful
    Regards
    Venkata Devaraj ........

  • Urgent-Freight charges report

    Hi gurus,
    My client have to handle lots of freight charges and they want report for each freight charge paid.
    1.Freight charges divided into transporter,loader man and unloader man etc.
    2.When material comes to godown transporter,unloading and loading charges to be paid.
    3.When these material transfer from godown to other branches also these freight charges are paid.
    4.When sales and dispatch done also its paid.
    So,How would I get report of these freight charges for 1.Material receipt freight charge,2.Material freight charge for material transfer from branch to branch,3.Also for dispatch freight.
    Means, every stock transfer there are freight charges.So how would I track & get report as there are daily lots of stock transfer .
    its urgent
    will award points for every appreciable help.....

    Hi,
    It is a pure Z- report development.
    Usually client looks for how much freight he has paid for particluar activities.
    say yoy have freight condition ZFRL- for local freight charges, ZFRI for import freight, ZUNL- for unloading charges.
    these conditions will be hitting accounts associated with them.
    when ever there will be GR, you can pick the data from material documents.
    for giving you an idea, you can have the report like this with information on:
    PO, material document,material number, qty, freight.
    Your client must have told you that what information he want in reports.
    Regards
    Rajesh

  • Report to check freight amount for a month

    Dear All,
    We have freight condition in the pricing procedure.
    We would like to know how much we paid against freight.
    Is there any standard report available to find out the same.
    Regards,
    Mullairaja

    Dear Shiva,
    This report will be used by end user. They wont be having authorization to use the T code SE16.
    They want to calculate freight for a particular month. They also want to have customerwise as well as materialwise freight paid in a month.
    Suggest me if any standard report available for the same.
    Regards,
    Mullairaja

  • Report freight charges route wise

    Hi
    I need to generate the report for Freight charges per tonne route wise(we have implemented Transportation module). Kindly provide me tabels&logic ..
    Thanks & Reg
    JJ

    Hi,
    Here is my opinion.
    Assign service vendor to partner function of customer master.
    Create a condition record for freight charges where in condition records for the same has to be determined through condition technique.
    ZFRE - freight condition type to be included in your pricing procedure.
    Create a new access sequence for the above condition type (ZFRE)
    Now create a z condition table to be assigned to above access sequene.
    This condition table should include the fields as below (Select from field catalog):
    Customer city code - CITYC
    Vendor Number - LIFNR
    And if required u can add some more fields in this new condition table.
    Maintain condition records for condition type ZFRE.
    Create a sales order and check condition record for the ZFRE is being derived or not....if it gets...hope this would resolve your issue.
    Regards,
    Praveen

  • How can I get the freight/duty for a PPV report?

    Hi all,
    I am making a PPV(Purchase Price Variance) report, which I could get the amount of the variance from Prime Conversion G/L account. But currently all the freight/duty/inland cost are all posted to one single G/L account, like 221020 for raws. If I want to get the freight/duty variance, what shall I do? Get from table of PO/Invoice?
    Thank you very much~!

    Hi,
    Did you resolve this issue? Can you please share your thoughts on this.
    Thanks,
    Sr

  • Tax Jurisdiction report: Taxable freight

    Dear All, I have a question for Tax Jurisdiction report: Taxable freight column. What's that for? I saw it in 2007 and 8.8. But i don't know how to make it. I tried to add freight to each line but I got a 0 on Freight 1 Tax (FC).
    Thanks in advance.
    Regards,
    Yuka

    Hi,
    As per the online help(F1)
    Taxable Freight in Tax Jurisdiction Report is "Amount of the freight that is subject to tax"
    Please check whether the freight code which is defined by the users is subjected to be applicable for tax as well or not.
    Check the same in the Demo Database.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Report to see excise, freight against material or po

    Is there any standard report in which excise, cst/vat, freight, discount and other price related condition is captured against the material or from purchase order will show or i have to create a new one.....

    Hi
    The table i know are ekko ekpo for purchase orde and for tax j_1iexcdt, j_1iexchdr but how i will connect these table so that i can show details in report.
    add table EKBE so you will get material document with help of this document you will get excise invoice
    Pass GRN number From EKBE field MBLNR ,material doc year= MJAHR ,AND BUZEI=ITEM OF MATERIAL into table J_1IPART1 and get
    a)     Excise group=field EXGRP=
    b)     EXCISE REGISTER TYPE=REGTYP=
    c)     INTERNAL DOC NUMBER=DOCNO=
    e)     ITEM=ZEILE
    TABLE
    J_1IEXCDTL       
    PASS DOCNO, EXGRP, RGTYP,DOCYR,ZEILE  INTO TABLE J_1IEXCDTL        AND GET values
    Regards
    Kailas Ugale

  • Report on Shipment/Freight Costs

    Dear Forum,
    We are following the process whereby the Shipment/Freight costs are included in the POs as conditions. At the time of Goods Receipt, as per the standard procedure, the Shipment/Freight Costs are loaded on to the materal costs of the Inventories received. Now there is a requirement to monitor the Shipment/Freight Costs and a report is required to be generated which would give the material costs as well as the Shipment/Freight costs. How can we generate the same?
    Your help would be highly appreciated.
    Regards

    >
    raj n wrote:
    > Dear Forum,
    >
    > We are following the process whereby the Shipment/Freight costs are included in the POs as conditions. At the time of Goods Receipt, as per the standard procedure, the Shipment/Freight Costs are loaded on to the materal costs of the Inventories received. Now there is a requirement to monitor the Shipment/Freight Costs and a report is required to be generated which would give the material costs as well as the Shipment/Freight costs. How can we generate the same?
    >
    > Your help would be highly appreciated.
    >
    > Regards
    You can use MB51(Amount in LC,101 mvmt type) for material cost.
    Find shipment / freight cost using FBL3N report for required g/l account.

  • Report on Freight Costs

    Dear All,
    We are searching for a standard report concerning freight costs on purchase ordres.
    We would like to have an report with the costs of all PO in a periode.
    Does something like this existe in the system?
    Thanks in advance for you reply.
    Best regards,
    Thomas

    Thank you.
    We don't have any data in table EKKI.
    But to developpe a Query is a possible solution (if we don't finde an other way).
    Is there no other solution? Are there no reports on conditions of PO's?

  • Report for freight condition records

    Dear Freinds
    In my transportation module project, requirement is report for freight condition records.
    We have been created two tables in one access sequence, two tables are: 1. route/ship-to-party 2. route
    They maintained more condition records. They want to see all vondition records in one single report.
    Report based on those two tables. But those two tables are storing in KOMG Structure.
    But price is storing in KONP table. How to fetch both in to repor.
    With regards
    Lakki

    Let us say the condition tables are 001 and 002
    Now you need to go to database tables A001 and A002 in SE16
    Give the name of your condition type for which you want to get all the condition records
    Execute now.
    Now you will get all the condition records for the condition type created for the table say A001
    Hope this solves your problem. You can reward if this helps.

  • How to Add Freights in XL Report

    Hi All,
                        I am creating one XL Report where i want to take the Freights, which are added in the A/R Invoice.
    Regards,
    Sumit

    you want generate through report composer or report designer if
    designer u need to choose  Freights Dimension if you want composer
    also.
    regds,
    sampath.

  • Delete Reported Event in Freight Order

    Hi Gurus,
    How to delete the reported event in Execution tab of the Freight order?
    For Ex:
    After capturing POD, if i want to delete it, i cant find any option to delete it.
    Thanks,
    Michael.

    Hi ,
    You have to build a custom action in TM to revoke the reported event and send the update to EM event handler to  set the event as invalid in EM.
    TM Table : /SCMTMS/D_TOREXE
    set the value as X @ Field : EVENT_REVOKED 
    EM Table : /SAPTRX/EVM_HDR
    Set the value as X @ field INVALID_DATA
    Don't forget to reset the status of the document in TM and EM.
    ~Sukumar

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