Freight (value) always mandatory under conditions

Hi,
   I want to maintain that freight (value) costs will be always mandatory for vendors with custom schema. I tried it to set in SPRO>MM>Purchasing>Conditions>Define price determination process> Define calculation schema and under control data for schema for example: Z001 I set that FRB1 Freight (Value) with field manual not checked, field required. You can see result enclosed. There is value zero, and cannot be replaced. This value can be replaced in conditions at item level. But I want to control this condition at document level. I can not find any solutions.
Thank you

It's a standard behavior, you have to entered the condition type manually in header condition, only then you can able to see the amount for condition type as editable.
If the condition type is coming automatically from calculation schema, then you can't enter amount directly in header condition.
You have to enter it manually in header condition.
But as you have maintained this condition type as required in calculation schema, then you also have to maintained it at item level.
You can follow the steps.
1. Maintain the condition type as manual and required in calculation schema.
2. At the time of PO creation :
2A. Maintain the condition type at header level manually.
2B. Then maintain the same in item level manually.
2C. You can see two same condition types in item level. Then delete the Item level's condition type (which is editable (amount) in Item level).
Then check the same.
For more details have a look into the document Freight charges or discount mandatory for particular vendor.

Similar Messages

  • Why "condition value column" is there 2times in sales order under condition

    Hi Friends,
    Can any one say that why "condition value column" is there 2 times under condition tab  in sales order and in which scenario it will be useful.
    Thanks in advance
    JM.

    Hi JM,
    Suppose you r using conduction XYZ ok for that xyz conduction one access sequence is maintain for example AOO1 ok now just go in V/07 tcode for access sequence select your access sequence AOO1 from given option go inside one exclusion indicator is their make sure it is market tick for all access  
    If u r not clear.
    U r always welcome to ask question.
    Ahmed

  • Condition type - Freight value is copied into invoice from sales order

    Hi All,
    I have a Issue while copying freight value  to Invoice.
    I have created Freight condition type - XYZ where i have maintained "Group condition, Header condition & Item condition" in the definition of the condition type.
    I have placed this condition type in Pricing Procedure (Ex: ABCD) and also in Delivery Pricing Procedure (PQRS) - Checked "Manual check box".
    When i place this manual condition type in Delivery --> conditions tab(Item level), then it is copying to Invoice. However when I am placing this condition in Sales Order it is not copying into Invoice???
    I have maintained copying control between delivery document and Billing document and I have maintained "Price Source" as E - Delivery/Order.
    My requirement is when I am maintaining Freight value in delivery, then it has to consider the Delivery Freight..If freight is not maintained in Delivery then it has to copy from Sales Order?? Is it possible ?
    Please help me in this regard.
    Thanks in Advance.

    Hi,
    Thank you very much for your response.
    If i used price source as "D" then other conditions like price & tax are not copied sales order. Freight value is copying from delivery. I want system has to consider the sales order in case of freight value Zero in delivery.

  • Tremination while entering freight value

    {"We have created an outbound delivery for IG export by yesterday (Out bound delivery no : 80101383). We have got a termination error while generating the standard invoice. The same has been tested day before yesterday with out entering the freight value. We have got the standard invoice. But when we created the same yesterday with freight value we have got the termination error

    Hi Sairam,
    Thanks for ur reply.
    I have maintained the Freight Condition in the header in PO. But since the value has not been entered, it does not show up in MIRO, for Planned Delivery cost.
    Secondly, under
    IMG> MM->LIV>Incoming invoice-->Configure How Unplanned Delivery Costs Are Posted,
    there are only two options 'blank' & '2'. But I want the Freight to be Distributed among items and also to be posted to a freight GL A/c.
    Can u pls tell me how to achieve this..
    Rgds,

  • Excluding Freight Value from PO after insert CST Tax Code in Invoice Tab

    Hi,
    While we are creating PO, in Condition insert Freight & CST Conditions.
    Problem is that when we insert the CST Tax Code (C2) under Invoice Tab, then Freight Value should exclude from the Conditions. So, user have to insert CST Conditions manually in PO.
    We want that when we insert the CST tax code in invoice tab, CST value calculate with Basic Price and should no impact on Freight Value.
    Plz guide..

    Hi,
    Have a thought to capture freight cost to be captured in separate G/L,
    1.Select freight condition type in M/06 ,go to details & select accrual flag in control data 2 TAB & save.
    2. Also for freight condition type in M/06 , select delivery cost(B) in condition category in contorl data 1 segment.
    3.Have account key & accrual key for the freight condition type in calculation schema in M/08.
    4.In OBYC, you need to assign account key with your Freight G/L.
    In PO, you can see all value &  NET Price is calculated without freight cost. Now you can have a logic( in tax procedure) to calculate all taxes from BASE AMOUNT(BASB) from net price.
    Regards,
    Biju K

  • How to copy total freight value from pricing procedure to TAXINN procedure

    Dear Experts,
    I want to copy the total freight value from pricing procedure to TAXINN procedure , i think i have to use SUBROUTINE for that but can you guide me what is the routine number and in which coloum i i have to use e.g. requirement, or ALt CAl Typ, or cond Base value ???
    e.g.
    freight condition type (QTY , freight) will enter manually e.g. 100 Rs and material qty 4 so total freight is 400 Rs this value (400 Rs) i want to copy from Pricing procedure to TAXINN
    How can achieve this ????
    Thanks and regards
    Hanumant Nimbalkar

    Hello,
    If you want to calculate VAT above Freight, then in Pricing procedure make the Sub total as blank for Freight confition types.
    And in Tax procedure, make the condition base value as 363 for VAT condition type.
    Make the tax code for 4 % VAT and u'll get the desired result.
    This will solve ur purpose.
    Regards
    Prabhjot Singh Nayyar

  • Octroi is not calculating on Freight value

    Hello,
    We are maintained  all the conditions in PO conditions tab. Inclucding of Frieght conditions.
    here Octroi is not calculating on Freight value.
    If suppose the frieght vendor is different then it is ok to calculted Octri without frieght,
    If suppose the Frieght vendor is same as Main vendor then Octri should calculte on including of fright value.
    Regards
    Mahesh Naik

    Hello,
    In pricing schema We have given the 361 as ALT CBV to octroi condition (JOCM), to calculate the octroi percentage on Octroi Base value that is basic Price excise dutysales tax.
    As per requirement 361, system should fetch the octroi base value from taxation procedure to pricing schema
    Regards
    Mahesh Naik.

  • How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

    Dear Experts:
    could you please share with me the knowledge for below topic:
    How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
    how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
    Is this SAP standard function OR there need an enhancement to do that?
    I didn’t find related condition value copy setting in background, could you please share related setting with me? Thank you very much for your kind help!
    Best regards,
    Andy

    Hi, Gopi,
    Glad to see your feedback, but i still have question on your feedback:
    which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
    And i have checked the corresponding condition type (PRSX) of service entry sheet pricing procedure in my SAP system, this is a self-defined condition type, but NO any calculation routine maintained for the condition type (PRSX), how did the condition type (PRSX) know to copy the total cost of shipment cost document?
    Below is the example and another question:
    what the relationship between the pricing procedures at service PO item level and service line item level?
    1. The freight cost in shipment cost document—including used condition type and pricing procedure
    The pricing procedure of shipment cost document
    2. The freight cost in service entry sheet—including used condition type and pricing procedure
    The pricing procedure of service entry sheet--the pricing procedure at service line item level
    3. The freight cost in service PO item—including used condition type and pricing procedure:

  • Full freight value for the partial GR

    Dear All,
    I want to post full freight value for the Partial GR quantity. How do I do it? Freight condition is quantity based.
    For example, if I have 100 Ea in the PO and I receive only 95 and GR only 95 Ea. But, I want to post the full frieght value.
    Your help is highly appriciated.
    Thanks,
    Muthuraman.K

    Hi Muthuraman
    Make fright condition on header level  Or make it fixed value in M/06--> control date 1 and keep it in item level.
    Regards
    Ravi

  • Table that provide Tax value & Freight Value

    Hi,
    I wanted to know that in which table does contain the details of the Tax and Freight value paid against the purchase order.
    regards
    Umakanth.

    Hi
    If the tax value has been maintained directly in the PO document  as part of pricing condition, then check in table KONV.
    from EKKO table, you can get condition number EKKO-KNUMV, pass this in KONV, You will get conditios and values.
    hope it helps.
    regards
    Srinivas

  • Freight value not taking in net value--Urgent

    Hi,
    While creating purchase order freight condition valude FRB1 not taking in net value.
    Please help its is urgent.
    Regards,
    Ravindra

    Hi Ravindra
    You need post seperate invoices in case where the vendors are different, If the supply vendor and freight provider are same, you can post both costs in once invoice. Select the goods+delivery costs to make one invoice verification.
    In general, freight value will not be added even the vendor is same. Inturn both item cost and delivery cost are processed in one invoice.
    If you want, you can include the freght in net by maintaining the freight condition as not an accrual.
    But, just for this sake, you should not modify your pricing procedure.
    warm regards
    sairam akundi

  • Freight value to  add in material cost

    HI.
    I have freight condition FRA1 i which i ticked Accrual key in M/06,I have assigned FR6 account key to it in pricing.I don't want to calculate the tax on freight ,so i ticked statistics key in Pricing for Freight cond.(FRA1)
    Then also freight value is not adding in material cost .
    What would be the reason?
    Please provide suitable solution.
    Thanx & Regards

    Hi,
    Normally if you mention statistics for a condition, then the value will not add to material cost. You remove the statistics for the condition.
    Also check for that condition type, have you maintained accrual check box.(tick mark for accrual inside condition type).
    If you dont want to add frieght value for tax calculation, then give the step number accordingly.
    Regards,
    Prabu

  • How to get xkomv-kwert (condition value) from a pricing condition ZZP1

    Hi experts,
       I have a pricing condition zcust that I need to modify in the sales order.   The calculation of ZCUST is dependent on the condition value in another price condition ZZP1.   The price for ZZP1 is a fixed amount of $6 which is split among line items in the order.    In sapmv45A, when the code hits userexit_save_document_prepare, the value of xkomv-kwert (condition value) exist.   In other user-exits in sapm45A, I was unable to find xkomv-kwert.  My question is:  How can I find the value of xkomv-kwert  as i don't  know how ZZP1 is calculated ??  There is no routine attached to ZZP1.
        THE ZCUST has a routine 993 which is similar to 3.   Here in program saplv61A, i was trying to get xkomv-kwert for ZZP1 but unable to get any data.   Can anyone suggest where i can get the data (xkomv-kwert) for ZZP1 in saplv61a ?
    I looked at userexit_xkomv_bewerten_end in saplv61a but it does not help.
    XKomv-kbetr  always has data.    If i have ZZP1 data, then i can modify ZCUST.
    Many thanks.
    Joyce

    Hi Jelena,
      In VOFM, it is Formula/Condition Base Value for routine 993.   In Pricing Procedure, it falls in column "Base Type" for 993.
    Let's see if i can simplify this: In a sales order with 2 line items:
                   prices                    Amt                      Condition Value (USD)
    Line 10     ZS1   sell price     2.30                                 1150
                     ZPP1 charge        6.36                                 3.40  (note the distribution **)
                     ZL1                      3                                      3
                    ZR1 %                  1.000%                            11.50
                    ZR2                      0.01                                   5
                    Suggested price =  2.35                             1172.90
                      ZCUST               2.34                                1170
                      total price            2.34                               1170  
    Note:  The ZCUST price is wrong.  It is missing the ZPP1 charge which is 3.40.  Zcust should be 1170 + 3.40 = 1173.40
    Line 20     ZS1   sell price     25                                 1000
                     ZPP1 charge        6.36                                 2.96  (note the distribution **)
                     ZL1                      3                                      3
                    ZR1 %                  1.000%                            10
                    ZR2                      0.01                                   0.6
                    Suggested price =  25.41                              1016.56
                      ZCUST                   25.34                           1013.60 (should be 1013.60 + 2.96)
                   Total price                25.34                            1013.60
    You can see the ZCUST is calculated incorrectly.  The routine calculate zcust as $1170 and $1013.60 for each item which did not include the distribution amount of  ZPP1 ($3.40 and $2.96).  
    When i debug the routine, the xkomv-kwert is zero.   I  am trying to get $3.40 and $2.96 so i can add to to zcust in the routine.
    Am trying to determine in saplv61A at which include that i can see #3.40 and $2.96 for both line items in xkomv-kwert.
    Then maybe i can modify the routine or saplv61A so it shows the correct zcust price  after entering the 2 line items in the sales order  create (VA01) ?     Can you pls suggest  ?
    If i make the changes in USEREXIT_SAVE_DOCUMENT_PREPARE, then user cannot see the correct zcust until the order is saved.  This would be too late to know the zcust price ahead of time.
    Pls view in the Edit mode... i see my texts have been compressed.
    Many thanks
    Joyce
    Edited by: Joyce Chan on Jul 9, 2009 10:24 PM
    Edited by: Joyce Chan on Jul 9, 2009 10:25 PM

  • Return Delivery, Freight Value is Negative

    Dear all,
    I find the freight is negtive in the return delivery (delivery type =RL).the Freight is from condition master data. Customer return goods, but we still pay freight to agancy.  Is it SAP standard function? If I want to the freight  is postive, how to do ?
    thanks first.
    Cindylan
    Edited by: FangHua Lan on Nov 23, 2009 9:12 AM

    Dear,
    Thanks your reply.
    Using your method, but can't my issue.
    I clear my issue again.
    I define freight condition (ZK10) for return delivery and normal delivery, and maintain ZK10 master data( positive). when I create return delivery, the condition ZK10 amount is positive( come from master data), while  condition value is negative, the condition value = ZK10 amount * weight, and the condition value is gray( can't change). I don't know why condition value is negative.
    thanks again.
    Cindylan

  • Freight value in PO and Scheduling agreement

    Hi,
    The freight value getting added with material cost when we do GR against PO, but not getting added with material cost when we do GR against Scheduling agreement.
    What is the reason, and how to correct it ? (we required it to get added with material cost)
    Regards,
    Sattuj

    Hi,
    Can you please tell me how you maintained freight condition in scheduling agrrements? Did you add them in supplementary pricing procedure... if yes could you do a MIRO for planned delivery costs ?
    i am using standard LPA doc type and it does not allow time-independant conditions.. so without removing the "time-d" tick on the doc type.. is there a way taht we can maintain other consiions other than price on scheduling agreement line items ?
    regards

Maybe you are looking for

  • Error is transaction - s_alr_87012078

    Hi, There is a Transaction Code - s_alr_87012078, in which data is showing against vendor numbers..with daily intervals... But problem is that data is showing incorrect.. means...output is like.. Daily Intervals.....................Due   0 -    30...

  • How to repeat row header in all pages in Financial Reporting?

    Hi, I have created a simple Financial Report with landscape mode, I could not able to view the row header in second page. Please help me out , how to repeat row header in all pages? Edited by: Awesome on Dec 13, 2012 2:04 PM

  • [SOLVED] GTK3 Themes Not Rendering Correctly in OpenBox

    So, I've been trying to find a way to fix this issue for a while now. In OpenBox, GTK3 applications do not display correctly when using a theme based on Adwaita. An example theme would be Elegant Brit. Menus tend to shift a pixel over when highlighte

  • Aperture Metadata and Bridge Metadata

    I am a photographer and my workflow is to import all my images into Aperture library and add metadata. When exporting an image is it possible to integrate Apertures metadata with Bridge metadata? This is important feature as most people do not import

  • X6 full screen handwriting for Chinese language do...

    I bought Nokia X6 in Hong Kong 2 months ago, at that time I can use full screen handwriting for Chinese language. But after updating the SW I'm no longer able to use Chinese handwriting input. Help me please to offer me some advices on how to solve t