Header Freight Condition Value to be Spread at Item Level

Dear All,
There is an issue i am facing.
We have a freight condition (header level) in a Stock Transport Order
There are say 6 line items in the STO. The functional requirement is that the Header Freight Condition Value has to be inventorised on the line items in ratio of their value. Also the header freight amount should get spread only on specific line items ( say of a particular material type )
Please help me with this issue.
Regards,
Adams P

Dear RamShiva,
I think below forum document will resolve your issue.
http://scn.sap.com/docs/DOC-43356
Regards,
Haresh Panara

Similar Messages

Freight condition value at header level for PO

Hi
In the PO header freight condition i have given 150RS.
There are two items in the PO.
Item1 qty 10 price 10rs/each
Item2 qty 20 price 20rs/each
Freight value for item1 is 30rs and unit price of the item is becomg 40rs/each
Freight value for item1 is 120rs and unit price of the item is becomg 140rs/each
I want 150rs to be apportioned among the two items like
30rs for the 1st item
120rs for the 2nd item
But the unit price is gettiing increased abnormally.
PLease suggest how to catter this.
Regards
Soumen

Hi,
To distribute the price across all the item then for that particular condition type tick the group condition and header condition in
M/06
If you tick the group condition then price will be distributed across all the items proportionally.
Try this and see.
Raj

Distribution of Header Freight condition among items

Dear All,
I have a Header freight condition which is manual. IWhen I give the Value of this header condition as 100, I want that this value gets distributed amongst the items proportionate to the item value.
Actually I am seeing that if I give the Header condition value as Rs 100 manually, each line item shows freight value as 100 so if there are 4 line items the totall freight becomes 4 X 100 = 400.
Please tell me if there is a way to get the header val;ue distributed in the items proportionate to the item values.
Regards,
Avinash

Hi,
This is very much possible and we have done it in our project very very recently.
Just mark the condition type as Group condition and then assign the group condition routine 1(overall document) in the condition type.
Now if you enter the condition type manually at header level, you can see that the value is assigned to all the items proportionately.
Do let me know if you need any help on this

Header Freight condition should only attract Full Tax i.e. Tax classification '1'

Hi Experts,
I have a scenario for German Sales and wondering if anyone has come across this.
I have created a manual Freight condition, marked as a group condition. In pricing I have materials attract 19% and 7% Tax so the Tax on Freight is calculated with both the 19% and 7% Tax. Germany only want to apply a 19% tax on Freight. How do I get this done? Any Alternative Calculation type I could use to overcome this?
Your help is much appreciated.
Thanks,
Sal

I think the crux of the issue here is : being a group condition, when this header freight is being divided into its line items, based on the line item, the tax which is being applied is different.
I can think of a solution as below, please suggest if this is correct :
1. Make freight and its tax as Only Header conditions.
2. Make a new condition for Freight + Tax - this condition will be made a Group Condition
3. Now in the pricing, make sure that NO Tax is applied on the freight value as this particular value (coming down from Header will already have Tax added to it).
So the scenario will be like below:
Header : Freight = 100
               Tax @ 19% = 19
          Freight + Tax = 119 ---- This will be divided among the line items.
Line
1. Material A - Cost = 200
     Tax @ 19 % = 38
     Value without freight = 238
     Freight = 119/2 (considering equal division between lines) = 59.5
     Total Value = 238+59.5 = 297.5
2. Material B - Cost = 230
     Tax @ 17% = 39.1
     Value without freight = 230+39.1 = 269.1
     Freight = 119/2 (considering equal division between lines) = 59.5
     Total Value = 269.1+59.5 = 328.6
This is what I can think of, please feel free to suggest and improve

Billing header pricing condition value

Hi,
I have requirment to display billing header pricing condition value. I have check using first go to Vbrk then find Knumv field,go to KONV and find all condition record value.
But in KONV there are only Items condition record SO how to find header. please reply

Hi ,
Instead of KONV, get the header condition value from KONH
regards,
santosh

Service scenario Freight condition value is not pick up in Service entry sh

Hi,
I have done Service PO and assigned freight condition in header level as amount 100 and complete the service PO, then we have done service entry sheet wrt Service PO and check in GRN detail we are not getting the Freight value in as 100 separately.
i am using freight condition as YDFR as delivery cost indicator B assigned.
User required in freight value in GRN and secondly it is comming in Normal GRN its not showing in service.
please suggest me
Thanks
Shital

Hi,
This is clients requirement and we have upgraded in R/3 4.7 to ECC 6.0 so same thing working in R3 4.7.
so we put freight value as header level in PO and complete the service entry sheet and check the FI doc we didnot get the separate freight amountor not added in also. we get only base value as 1000 not get 100 freight amount. in R3 4.7 it is showing separately
we need this please guide me.
Thanks
Shital

Freight condition value modify after reverse GR

Hi
I have done PO with freight condition FR1 and done GR again i reverse GR now i want to change my PO freight value but system is not allowed, in Config i have removed Dlivery cost B in Condition type now it will work but i want to know this is correct way or not or any other option.
What is use of Delivery cost B in PO,GR or MIRO, please explain this
Please suggest solution
Thanks
Shital D

Hi,
I have created two POs with & with out the config option : Delivery Costs - B. But in both the cases, the system does not allow the change in the freight percentage FRA1. For standard conditions like FRA1, the control will be entirely throgh the backend program. If you need to work with configuration/control data of the condition type, please create Z-condition by copying the std condition and try to change the control data.
thanks & regards
Chaitanya Rayaprolu

Getting header data (condition values) for shipment

For the shipment VI03, the user wants the header Condition values(KWERT) corresponding to condition values(KSCHL).
Some of the condition type having values in item level but these condition types are not maintained in header level, so they want for these condition types values should be Zero.
As I am taking condition values for PRICING function module, it will display at sub-item level values depending on condition values.
Please let me know is there any functiona module or table exist where header data is directly mainatined(Condition values & Condition type).
Thanks & Best Regards,
Mahesh

First find the related salesorder using:
VBFA
VBAK-VBELN = VBFA-VBELV
LIKP-VBELN = VBFA-VBELN
VBFA-VBTYP_N = 'J'.
or
LIPS
VBAK-VBELN = LIPS-VGBEL
After that, with the order, get condition number in VBAK and then search KONV.
VBAK-KNUMV -> KONV-KNUMV.
Regards.
Valter Oliveira.

How to see planned expenditure/conditional value in PO along with Item rate

Hi
If I need to see a report similar to ME2L, ME2N which will give PO price & value along with planned expenditure/conditional value from purchase order, which transaction to be seen. ME2L will not give planned expenditure seperately.
Regards
Raghu Shetty

hi
there is no standard report which shows the expenditure/conditional value in po. you have to develop your customs report./

Freight condition type-With respect to Delivery Item (per PC)/Volume/Ship-to party 's region

Hi Gurus,
I am working on freight related condition type,my requirement is we have to calculate freight cost based on Delivery Item (per PC) / Volume of that Material (Per PC) and Destination Region of each Delivery Order.
for example:
If Material '100001' has volume = 1 M3 per PC and Destination region code (in Delivery Order) is '20'. The Freight cost is 1 USD per PC.
If Material '100001' has volume = 1 M3 per PC and Destination region code is '22'. The Freight cost is 1.5 USD per PC.
If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '20'. The Freight cost is 2 USD per PC.
If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '22'. The Freight cost is 3 USD per PC.
I'm try to set calculation type = 'T - Multi-dimensional' and having 2 Scale Basis as following:
Scale Basis = 'F - Volume'
Scale Basis = 'L7 - Region of Destination'
but it result in error in calculation when creating Shipment cost document.
I don't sure whether my understanding on Multi-dimensional scale is correct or not. Please kindly help.
Thank You in Advance for every idea.

I think, from your example, if you maintain condition record with the combination of Destination Region Code and Material, it will work, provided, your freight condition type has Calculation Type as "C".
So your condition record would be
100001 / 20 = 1USD per PC
G. Lakshmipathi

VPRS has condition value 0 in Returns Order item

Hi Experts,
Our customer created a returns order refer to F2 invoice, but in returns order its VPRS has condition value 0. It caused accouting document error in Credit for Returns. There was no cost related accouting posted.
Our Credit for Returns is order-ralated.
But when we update the pricing in returns order item, VPRS has the right value.
Any advice will be appreciated.
Thank you in advance.
Richard

In addition to the suggestions already given, you may also have a look at the following notes which may help you.
1) Note 27062 - VPRS: deliv-related billing document for returns
2) Note 615432 - No cost with non-valuated goods receipts
3) Note 672681 - VPRS calculation in RK document
thanks
G. Lakshmipathi

Condition value need to change at quotation level not in sales order

Hi,
As client requirement, Condition value and new condition type can be added at Quotation if Sale Order is created with reference of same Quotation than system should not be allowed for editing or adding new condition type.
If Sales Order is created without reference than system should be allowed for edit or add condition.
Please resolve my query.
Thank You!
Chakradhara

Hi Chakradhara,
you need to define a requirement in VOFM where you check table VBFA field VBELV.
If system retrieves data when accessing to this table with VBELV equal to your quotation number and VBTYP_N equal to C (sales order) means that sales orders have been created from your quotation. If so, then field sy-subrc should be equal to 4.
When you add your new condition to your price schema, don´t forget to place the requirement created in column requirement.
Ask for the help of an abaper for coding the requirement.
Regards,
JM

Route value is not changing for item level in VA02 when we change shipping

Hi experts,
I was facing a problem in VA02. When we change shipping condition type in header level,
the item level route data has to be changed. But in my case it is not happening. This is happening for only one line item and rest of the line items route values are same as prvious(last) shipping condition type.
Where do i change the code.
Can anyone please explain this one and help me out this.<priority normalized by moderator>
regards,
Sree.
Edited by: Vinod Kumar on Aug 26, 2011 1:29 PM

a

Condition tab is not appearing at item level in CRM 5.0 IDES

Hi,
I am trying to create Sample order in CRM ides but condition view at header level is blank and at item level condition view is not appearing.
I have maintained condition record for condition types and it is visible in Material master. And correct pricing procedure is picked in sample order as I can see this in Header overview.
I checked pricing procedure its correct. What else I need to check?
Thanks for your reply.
Nishith

Hi Nishith,
You can check if the item category is pricing relevant - field PRICING_RELEVANT in view CRMV_SALES_ITEM.
Hope this helps,
Kind regards,
Vanessa

Freight condition value: validate automatic fill in me23n -PO creation

Hi all
i have a query.
when creating a PO( me23n), few fields gets automatically filled.
like, freight conidtions, contidion value, its amount.... etc..
i would like to cross verify whether they are correct. and also know based on what those values filled in.
is there any tcode or table which shows me this data.
not based on PO ( as i am still creatign it) btu based on other values liek vendor or material or storage loc or anything based on which it automatically populated me these.
basically i want to undersatnd whether those vales r correct and also what is the "rule" that is driving this. and if required wher can i change these rules........
Please let me know. thanks a lot.
regards
Kavana

Lets take an example.
Say you are buying from your vendor and the pricing is:
1. Gross price: 100
2. Discount: -10
2.1Net - 90
3. Freight: 5% of net
4. Total: 90 + 0.45 = 94.5
Now first we make condition types for 1, 2 and 3 through M/06
Then we create a pricing procedure using M/08 which would include:
Conidition Type , From , to and other indcators
From, to fields tell you on what value the calculation will be done in case it is a % of something. For e.g. Frieght in our case is % of 2.1 and so on.
Conditon tables are nothig but records like Info Records i.e. price of material from a particular vendor.
Access sequences are used to create conditon tables. For e.g. an access may have fields like : Vendor, Material, P Org, Plant etc. and for these you will fiunally arrive at a price.
Then you assign the Access sequence to the condtion type.
For more details the best place is help.sap.com

Header Freight Condition Value to be Spread at Item Level

Similar Messages

Maybe you are looking for