Freight Value not displayiing in sales order

Hello Everyone....
I am not able to create a returns for particular customer.....in the header conditions, the freight conditions displays but when i enter the frieght rate ...it will not take that into consideration..it will display value as 0 ....any suggestions...
Thanks in advance.

Any value for the condition type that you enter at the header level need to be activated.Then only the value will be reflected.
At the header level in the sales order there is a Condition tab, there will be a <b>activate</b> button that needs to be press after you enter the value.
Regards
AK

Similar Messages

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    According to business,we must have the header condition value printed on  sales Order output.
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    Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
    You might need to give him condition when it shuld be printed and when not.
    You can take reference of another output type for which it is printing

  • Condition type value not update in sales order

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    T.R.S.Praveen

  • Statistic condition values not updated during Sales order Settlement

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    Thiru

    Hi Ajay Sir,
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  • Value not flowing from sales order to contract in  addittional tab b(line i

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    Regards,
    neslin.

    Transaction Code - VA41                     Create Contract
    Exit Name           Description
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    V45P0001            SD customer function for cross-company code sales
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    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
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    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
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    Hi Frendz,
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    Hari Prasad

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  • Rounding Off Value is not copying from Sales Order to Invoice

    Hi Experts,
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    Cond type DIFF has cond catgory L Generally new when copying. So the value from sales order will not be copied, it will be redetermined in invoice.
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  • Customer not displyed in sales order

    Hi all,
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    Dear Kesav,
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  • Billing milestones note billed by Sales Order & Item

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    This is a one of request for information, so would prefer not to link any tables.
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  • BAPI_NETWORK_COMP_ADD     Component assignment not intended for sales order

    Dear,
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    INTERNAL_OBJECT_ID---C--
    90                                                                               
    EXTERNAL_OBJECT_ID--C90-----0108 0010 1TAH052000 1100
    MESSAGE_ID--C20-----CNIF_MAT
    MESSAGE_NUMBER--C3--
    1
    MESSAGE_TYPE--C1--
    E
    MESSAGE_TEXT--C72--
    Component assignment not intended for sales order or project stock
    Very kind for one answer of yours to this problem...
    Thanks & Regards,
    Marco Echino.
    Edited by: Marco Echino on Sep 8, 2011 12:16 PM

    Hi Marco,
    I believe this is a Functional Issue rather than a Technical one. If you could speak to the Functional Concultant or pass this data via manual transaction, you will get the error details.
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    Pranav.

  • Error when trying to create a delivery note from a sales order -  Internal error (-2010) occurred

    Hi
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    Copy of the code attached
    Thanks
    Andy

    Hi Andrew,
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  • Unit Cost is not Populating in Sales Order Line Level for OPM Enabled Org

    Dear All,
    This is to inform you that Unit Cost is not populating in Sales Order Lines. Ideally it should pick from OPM financials, but whenever i am running Cost Update it is throwing error. We need to pull out Unit Cost for Sales Analysis Report. Please suggest on the same ASAP. What are the steps needs be followed to populate the Unit Cost. Please suggest.
    Thanks & Regards,
    Patrick

    Hi
    I think it will pick from PRICE list. Why don't to you try by keeping this item in the mentioned Price list.
    Regards
    Raj

  • Partner determination functions are not determine in sales order

    Dear Sap Gurus,
    I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
    Regards
    Parul Deshwal

    Hi
    Have you assigned the Partner determination procedure to your sales document type?
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    regards
    Prashanth

  • Condition type not coming in sales order

    Hi,
    we have a condition type Z026. The issue is that  it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
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    The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
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    regds

    Hi,
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    However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
    If the behaviour is different, pls lemme know

  • Tax condition(JVAT) of ship to party is not triggering in Sales order

    Hi,
    Tax condition(JVAT) of ship to party is not triggering in sales order...
    Scenario:
    Tax condition types:
    JCST- CST Payable
    JVAT- VAT Payable GJ
    Customer Tax classification for JVAT in OVK3:
    1-  VAT 4%
    A- VAT 0%
    B- VAT 2%
    Material Tax classification for JVAT in OVK4:
    0-Tax Exempt
    1-Full Tax
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    IN / INDIA / JVAT / VAT Pay GJ  / 1 / VAT 4%
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    IN / INDIA / JCST  / CST Payable / 1 / CST 3%
    IN / INDIA / JVAT / VAT Pay GJ  / A / VAT 0%
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    Condition record maintained for JVAT as IN/GJ/GJ/1/1 as 4%
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    When i check the pricing in sales order,condition type JVAT is triggering 4% which is not true as it as to pick 0%
    Kindly guide me where i went wrong...
    Regards
    Azeez.Mohd

    Hi Friends.
    I found the solution...
    Its customization mistake..
    Solution:
    When we have 'n' tax categories then we should have 'n' condition tables..
    I have 2 tax categories: JCST and JVAT but i have only one condition table 368 which is wrong.. i should have 2 condition tables.. so i created another con. table 468 and assigned to access aeq JLST.
    then when i create cond. record , we have to select the appropriate table then it will fetch accordingly.. in sales order..
    with regards

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