Frieght charges include for particular customer

Hi,
How to include frieght charges for the particular customers towards freight charges recovered from them. Credit into Freight Charges received (GL account No: 310010 ).
Frieght amount should shown in invoice also.
How to do that above issue.
Please help me to resove this issue.
Thanks,
Suresh

1) Create a condition type in V/06 as a header condition and assign the same in your pricing procedure.
2) Assign an appropriate Account Key against this condition type.
3) Maintain the said G/L account in VKOA
4) Finally when you generate billing go to header condition tab and key in this condition tab and click "Activate" button at the bottom right. Maintain the required freight value and save.
thanks
G. Lakshmipathi

Similar Messages

Frieght charges include for particular customer and also include in invoice

Hi,
How to include frieght charges for the particular customers towards freight charges recovered from them. Credit into Freight Charges received (GL account No: 310010 ).
Frieght amount should shown in invoice also.
How to do that above issue.
Please help me to resove this issue.
Thanks,
Suresh

Hi,
maintain condition type kf00 for fright in your pricing procedure as a manual condition and maintain condition record for combition customer in vk11 or give in sales order manually.
g/l account part u need to maintain separate g/l account for fright in vkoa transaction.
Best regards
Srinivasyadav

Freight Charges Mandatory for Particular Vendor?

Dear Experts,
i want freight Charges Mandatory for Particular vendor while creating PO in pricing conditions?

Hi
firstly check on whta keys you have maintained the condition records
if itis with various keys like vendor plant material etc , then check is it satisfying all???
now for your purpose just create access sequesnce with VENDOR (plant can be included ),
now delete all old records created for the fright condition
now assign this vendor in the Fright condition , also you can mark this condition as cant process manually if you dont want user to make any change to thsi condition )
create new record only specifying vendor as key point
now create Po and check
Edited by: Kunal Ingale on Jan 31, 2012 11:10 AM

How to reserve stock for particular customer?

HI all,
How to reserve stock for particular customer when they has approved a particular batch?
Please tell me all the possibles.
Thank you.
Richard

>
Richard.Wang wrote:
> HI all,
>
> How to reserve stock for particular customer when they has approved a particular batch?
> Please tell me all the possibles.
> Thank you.
>
> Richard
Seems like you are talking of reserving material for sales order. In this case, when the ATP check is run, the stock is automatically reserved for the sales order.
Reservation can also take place through MB21, where material is reserved for certain purpose.
If work order is created, it automatically created reservation for the required material.

Add discount for particular customer on delivery

Hi,
I need add discount for particular customer on delivery.
Actually what i want;
ABC as customer takes Goods quantity 100 pc rate 5 total=500 and VAT 15% of total =75 then gross total =575.
and discount for this customer is 1.5% of base amount that is 500*1.5%= 7.5
now amount due for the customer is
Base amount=100 * 5    =500
VAT15%      =500*15% = 75
Total                                 575
-Discount 1.5%                 7.5
Dues Total                        567.5
This is the result will be shown.
Please help regarding this
Regards,
Mizan

Hi,
Base Amount              500
VAT 15%                      75
Total                     575
(-) Discount 1.5%       7.5        On Base Amount
Balance             567.5
Here is the calculation . Look VAT figure is the same after discount.
Mizan

Sales Order/Delivery for particular customer From his Reserve stock?

Dear Couleague,
There is one scenario that faulty material from customer Co. get back by
Return Order (RE), Then return Delivery --& post goods receipt, Of the sold material,
Now co. (PP/QM) do rework Process (assemble, dismantle ...... whatever on the basis of return order) & make perfect material ok
Now this stock PP/QM people put under RESERVE STOCK because it belongs to that particular customer
Now I want to deliver that stock to that Particular customer,
1) HOW CAN I DO?
2) HOW CAN I PICK UP THAT ReserveMaterial while doing Sales Order/ delivery?
Even though I maintain copy control from RE to OR & AvailabilityCheck?
Thanks
Suresh

Hi Suresh,
As and when you get a return order for repair, then you do the PGR and place that stock into a different storage location and you get that repaired and when you are doing PGI then fetch the stock from the same storage where you have placed the stock when you did the PGR.
If you are having serial number concept that will help you to give the same piece which you have collected from the customer to return the same piece.
We have implemented the system in the same way in our previous implementation.
Thanks,
Mahesh.

Credit limit is not applicable for particular customer

Hi
How can we exclude the paricular cusmoter from credit limit
presently credit limit configured at deliver level ... and it is worked on particular Saleorder type
pls ..any one guide me about on this issue
thaks and regards
sesi
Edited by: sesidhar gollu on Dec 16, 2009 5:27 AM

Hi
To exclude a customer from Credit check, do not maintain the Credit data for that Customer in FD32.
Regards
Amitesh Anand

Prcing condition for particular customer

Hi to all,
I need to get the default surcharge in pricing $0.25 for each sales order for only one customer, ex: "x".
Thanks,
Pratap.

Hi,
Pls recall the fact that the Pricing procedure for any SO is determined using the foll keys;
Sales area+cust.pricing proc (customer master - sales area data - sales tab page) +doc pricing proc.(Definition of the doc.type - for eg.OR).
Pls note down the values for the above fields for your current SO.
Now, pls verify your pricing proc determination table whether there is a valid entry for the above set of data. (SPRO>Sales & distbn>Baisc fns>Pricing>Pricing Control>Define And Assign Pricing Procedures).
I am sure for the above set of 5 keys, there is no entry in this assignment screen. make a new entry here or change the customer pricing proc to one of the existing entries.
Hope, this helps!
Thanks,
S. Siva

Pro forma invoice for particular customer.

Gurus :
one of our Customer 389, is asking for a Pro Forma invoice to be created with each on of their orders when they ship. Can this be set up? and how
Full points will be given.
Thank you
Van bills

Hi
Proforma inv can be created with ref to order and del
F8 is the proforma inv which is created with ref to del in std SAP
F5 is the proforma inv which is created with referance to order in std SAP
Proforma inv is a type of billing doc which is used for export transactions which gives info abt billing but it cant be treated as an actual billing doc or even as a duplicate bill
No billing doc can be created referring Proforma inv
You can give as many as Proforma inv to a customer because billing status doesnt get updated
The final actual billing can differ from the details given inProforma inv
Data from Proforma inv doesnt get transferred to accounting
Regards
Raja

Select query for sales order for particular customer oder text and storage

Hi All,
I am trying to retriev customer order text and customer storage bin from the following select query, but it's giving huge number of records, I want to restrict the number of records.
Select customer order text, customer storage bin
                   Select STXHTDOBJECT, STXHTDID
                   Where TDOBJECT = VBBP
                          TDID = Y001
                          TDID = Y007
Please let me know how to restirct the number of records.
Thanks,
Ranjan

Try using the FM 'READ_TEXT'.
NAME will be the order number concatenated with the item number.
And you have the ID and OBJECT. You may also need to use the LANGUAGE.
Message was edited by:
        Matt Nagel

Assign sales quantities for each customer.

Dear Gurus,
i have a limited production of a material and there are many buyers for it.
so i need to set a solution in order to assing to each customer a determinated quantity of this producto for each month.
ie:
Production of material A by month: 100 units.
                       Quantity asign     Month
Customer A       25                     July
Customer B       25                     July
Customer C      40                      July
Customer D      10                      July
I would like to know if there are any standar solution to solve it.
Thanks ind advance.
Best regards.
Juan.

HI
if the quantities are allocated for particular customer then you can control by using under deliverance tolerance in CMR
ex if you want to give 25pcs out of 100pcs for customer A then mention 4%
use VD51 for minimum delivery quantity in shipping section
check in MMR :sales:Sales org2 Tab minimum order and delivery quantities
maintain 0VLP check over delivery quantity
with this you can control
Regards,
Krishna.

Total of particular items of various open sales orders for particular cust

HI.. following are my Items code :
2009, 8010, 8016, 9831, 27363, 27361, 27360, 27181, 16095.
i want the report that consists of all items to be delivered to the customer. I have created the following query :
SELECT T0.CardName AS 'Dept_Name',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') '2009',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') '8010',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') '8016',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') '9831',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') '27363',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') '27361',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') '27360',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') '27181',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') '16095'
FROM ORDR T0
but i want the total of particular items of various open sales orders for particular customer.
pls improve the above query.
thanks
reema

Hi,
Try this
SELECT T0.CardName AS 'Dept_Name',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') '2009',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') 'All 2009',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') '8010',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') 'All 8010',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') '8016',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') 'All 8016',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') '9831',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') 'All 9831',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') '27363',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') 'All 27363',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') '27361',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') 'All 27361',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') '27360',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') 'All 27360',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') '27181',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') 'All 27181',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') '16095'
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') 'All 16095'
FROM ORDR T0
Regards,
Bala

Count no. of records for a particular customer in the query?

Hi,
1)Can anybody guide as to how do we count the number of records for a particular customer. E.g.
C1 has placed 2 orders
C2 has placed 4 orders
C3 has placed 5 orders
so in all the ODS has 11 records. Now while designing the query we need to ensure that we show only the Customers who have placed more than 3 orders. What could be logic to solve this kind of a problem?
2) Is there a way that we can access the structure and data of the ODS in ABAP code say one of the includes in a user exit?
The requirement says there could be N number of cases opened and closed in one month. Now we need to calculate the average number of days taken to close a case? Any ideas on the possible solution.
Thanks
RB

Hi Rajat,
Take a calculated key figure rename it as Count , go to the properties of that calculated key figure on the left hand side not at the columns side in the properties click on the button Enhance which is shown in the down left side, in the exception aggregation part select "count all values <>0" , take the reference character as customer Id . Now go to the Customer character which is in rows go to properties and select "Normalise to" combo box in that select "Query result" now u will get the exact result which ur looking for .

Techical field ( and Table ) for Promotion type for a particular Customer

Hi All,
Where can I find the promotion type for a particular Customer?
Thanks,
Sanjeet

Hi Suman,
I think you are talking about Transaction VB33.
Table - KONA (Rebate Agreements)
Field - KNUMA (Agreement (various conditions grouped together))
Structure - RV13A (Input/Output Fields for Price Element Maintenance)
Field - KNUMA_PI (Promotion)
And if you want based on particular customer..
Table - KOTE003 (Customer)
Field - KNUMA (Agreement (various conditions grouped together))
Table - KOTE004 (Customer Hierarchy)
Field - KNUMA (Agreement (various conditions grouped together))
Best Regards,
Sayak

Apple apps store do double charged me for only one application purchased and i can't find an email of apple customer service.

Apple apps store do double charged me for only one application purchased and i can't find an email of apple customer service.
<Email Edited By Host>

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Frieght charges include for particular customer

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