Fright condition type
Hi all,
I need help related to fright condition processing.
IMP: I have created around 10000 Scheduling agreements.
these documents does not have the fright condition type.
now i am adding fright condition in all these documents.
problem:
1. After Making GR for these condition I can not change value of the condition type.do we have any solution for this?in my case fright value will keep on changing.
2. Is it possible to create new condition type which will give seperate account while posting GR.also excise will not get calculate on this condition,
thanking you people in advance
Regards
Satish Jadhav
hi. Ramki,
How do i check in FI, where the GL account is getting updated with the concerned Freight amount.
What is the -T-Code for checking the same.
Why, i am asking is because, i have the same situation, except that , mine is w.r.t to Surcharge.
As per my earlier configuration, the vendor account was not getting updated with the surcharge amount, only the Surcharge G/L account was getting updated sepearetely.
I had to pay the vendor minus the Surcharge amount, which was not the whole idea .
Now I have now re-configured the Pricing Procedure for ZC00 for Surcharge on quantity basis .
I have given Keys FRE and Accrual keys FR1 for the ZC00 and assigned a seperate GL account for the FR1 acrual key for the surcharge amount.
When i do MIRO, it is getting updated with the Surcharge amount in the total amount. Inventory amount credits with xxx and GR/IR a/c debited with xxx.
How do i check if the surcharge amount is going to the concerned G/L account?
I tried MR51, it does not figure there.
Is there any other T-COde where i can see the Surcharge amount being posted to the respective surcharge G/L account which i had assigned earlier.???
Much appreciated for ur response.
Mahesh
Similar Messages
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New fright condition type required
Hi
My client requested to create new condition type for fright
which should be caliculated with percentage of (Basic + ED)
how to create the conditon typeHi Raghuram ,
U can create a condition record in M/06, Its better to create one by copying and make modifictaions as required.
You need to assign the new codition in M/08 (calculation scema).
You have to insert the condition in correct step before net price.
Cheers
Arun. -
Hi Gurus,
I got an issue which I am uable to analyse.......please have a look and tell me how to approach
There are two cases----
first one is Inter company PO
In a purchase order, there is a fright condition type(ZCCQ) which was given thrice
for first two , whatever the value was given , the system has taken for whole quantity ordered for the line item (for say u have given 718,920)
for third condition type the value which u entered is multiplied by the ordered quantity ( say we have given condition value 20, the total value was shown as 20 multiplied by the order quantity)
Second one is stadard PO
In standard PO----
the third condition type amount was entered in the header level and this amount was splitted into the line item level that to there is no proper proportionate ratio i between the line items. for one line item the condition value is more and for another it is very less ( even though the ordered quantity is same)
my question is how the same condition type will act differently (once it is fixed....... after it is multiplied...... and after it was splitted....)in the same PO????????
I tried it in the testing server of the client by giving the condition type 3 times in the PO......., but it always multiplying wih the ordered quantity. I was not faced that problem
could you please analyse and tell me what could be cause the differences in aove cases
I tried my best to tell the problem .......In case u r unable to understand at any point, please let me know, i will give in detail ifo
I am waiting for ur help
Thanks & Regards,
SubbuHello gurus,,,
I am awaiting for ur help
Please look into this issue
Regatrds,
Subbu -
Whith out condition type and condition records charging fright frm customer
Hi friends
I didn't see any freight charges for the customers in pharma business (but not industry specific).
What I mean - shipping condition type, condition records doesn't maitained for the shipping.
with out frieght charges will do business-?
Any other ways to charge frieght -? or any thoughts -?
Thanks
KrisDespite warning, you keep on posting the same question again and again. Please dont do this.
thanks
G. Lakshmipathi -
Service master for freight, pallet charges instead of SD Condition types
HI SD experts,
In our project, we are using service master (eg: MDELIVERY etc.,) for capturing delivery charges instead of SD condition type.
Now, we are considering to change the practice and use SD condition type instead, for delivery charges. This is required now, since we are planning to post from SD to CO-PA.
What am trying understand is, why service masters are used in the first place instead of SD condition type for delivery charges? Could some one through some light from logistics perspective on what is the logic for using service masters.
Thanks for your time.Hi,
I suggest you go for SD condition,
Add one more frieght condition in your existiong pricing procedure, and you can flow this condition value to COPA.
If you want to bill actual fright charges to customer in addition of material price then you have to explore TRANSPORTATION Module.
Kapil -
Shipment cost - condition type item level
hey all ,
i have in 1 pricing procedure 4 condition types .
3 of them at delivery level and 1 at shipment level .
i created a requirement that activate the delivery level condition (3 conditions) OR the shipment
condition ( 1 condition ) .
the shipment cost document calculates the fright correctly but even if the condition ( 3 or 1 ) is disabled
by the requirement the other tab is still showing.
for example if i disable the 3 condition ( delivery ) i have 2 tabs ,
1 at delivery with 3 condition disables and another tab with active shipment level condition .
how do i get it to open with only 1 tab ?
Best Regards
ASA
Edited by: ASA MOKED on May 25, 2009 7:46 PMHi
Try to change the value of calculat.type in the defition of the condition (for instance, with A instead of B).
I hope this helps you
Regards
Eduardo -
Shipment confirmation IDOC interface : update fright condition header level
iam using the following IDOC type to update the shipment qty and post the PGI on outbound delivery note.
Message type :: WHSCON
Process code : IDOC_INPUT_DELVRY
I will get a freight charge on IDOC but SAP does not provide any standard segment and code to update or inset the fright on the delivery.
Can you please help me to identity what is the best way to insert the fright condition from IDOC to delivery condition ? any function module available for this?
also i need to split the delivery bases on the number of items shipped , any unshipped items goes to new delivery.
it would be grateful if anyone can provide sample code?any one can pls provide me .how to update the delivery with fright charge at header level? is there any FM or BAPI to do so?
-
Fright condition & value sholud appear in purchase order printout
Dear Sir,
I have made a smartform for purchase order , i want to add fright condition in purchase condition , now my client want this condition value should appear in purchase order printout aginst fright condition,
What setting i have to do in MM confrigartion for doing this , and also what changes should ABAP do in smartform so this condition should appear and its value.
thanks & regards
ShailendraHi
In pricing procedure against this freight condition type select/tick print
then only abaper can make appear in print
Functinal speciciation for Abaper need to give as
1. SE11 - EKKO u2013 contents- PO number, take doc. condition no.
2. SE11 - KONV u2013 contents - doc. condition no.
3. Take condition value against condition type "FREIGHT" & Item no.
Raju -
Hi
My client requested to create new condition type for fright
which should be caliculated with percentage of (Basic + ED)
how to create the conditon type
perentage of (Basic + Excise duty)Hi
You can create any condition type, for example copy the existing condition and save it. And assign the same in caluclation schema.
And in the Calucation schema,define the caluculation of the freight is based on (Basic+ ED)
Regards,
raman -
Hello Friends,
Need your help once again.
I've customized a freight condition type.
If a customer buys an item X, he has to pay fright surcharge.
If he buys an item Y, it is free of charge.
Now if he orders item Y and item X, it should be free of charge.
How can I make it possible?
Seems like it's only possible via a routine is that right ?
Regards,
Bahia.I am not sure if you can achive this by condition exclusions.
Well in your note you mentioned,
Item X if bought alone Freight should apply
Item Y if bought alone - Free of Charge. So the item net value is ZERO?
Item Y and Item X bought together, then Item X is also Free of Charge. So Item X net value is ZERO?.
IF yes then I believe you are controlling it by the Item Catgeory. IN that case mainatin the freight condition based on item Category.
If my understaidng is wrong , please let me know the exact scenario clearly.
Thanks
Sai -
How to prevent consecutive entries of same condition type in a sales order
Hi,
My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put Condition Type "ZBPR" and putting some value as amount, then again if I put "ZBPR" as condition type and give some other value as amount then system is allowing this and doing all the subsequent calculation.This is not acceptable by the client.
The functional person regarding this is saying this can be done by using routine.Can some body tell me which routine should I take for this if that is possible by routine and the required code.Also say if there is other way to solve this.
Thanks,
Manas.Hi ,
u can do it thru VOFM(tcode)--->Menu -> Formulas>condition value , but in this case u need to derive the value of this condition type by using ur own logic.
Re: vofm-routine
Regards
prabhu -
How to restrict duplicate condition type in sales order
Hi All
Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
Thankscreate a routine and add this routine to the discount condition type only.
-
Creation of New Condition Type
Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
SarthakHi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement -
In import Pricing Proceedure, Some Condition types added to Material Cost
HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KBAssign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem -
Condition type freight is not getting displayed in print preview
Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Utshi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P
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