How Header freight calculating.?

Hi Gurus,
We are using the Freight in Header Condition. I maintained two line items in the Sales Order. So the Header freight is splitting irregularly for two line items( in item conditions) . How it is happening? Any formula is there?
Thanks and Regards,
jyothi.

Hi,
the header condition type are those condition types which are aplicable to all the item in the document .
it is possible that during sales prder processing you keep on entering or deleting item , hence every time the system will have to recalculate the value of the header condition type for the items . hence only when you save the document the condition value is reflected .
By Condition grouping we split data in items.
Thanks,
Raja

Similar Messages

OTC . How is freight calculated in OM header level

Hi
We have this business scenario where Freight is calculated at order header.
But we were checking the API for that
WSH_INTERFACE_GRP.Create_Update_Freight_Costs
This is done at Delivery or Delivery detail level.
So CANT we have freight costs at order header level???
Basically i have say 3 labels created for an order i need to generate freight for these 3 labels. Please not 3 labels DOES NOT correspond to 3 lines.
So can i create Freight lines for these 3 labels for that order header Id.
And also another question is for RETURN orders we wont have any deliveries then how are freight cost calculated
Regards
Gibin

FUNCTION ZSAVE_NOTES_SAVE.
*"*"Local interface:
*" IMPORTING
*" VALUE(OBJECT_ID) TYPE CRMT_OBJECT_ID
*" VALUE(OBJECT_TYPE) TYPE CRMT_SUBOBJECT_CATEGORY
*" REFERENCE(HEADER) TYPE THEAD OPTIONAL
*" REFERENCE(TEXT) TYPE TDTXTLINES
*" TABLES
*" LINES STRUCTURE TLINE
TYPES : BEGIN OF STRUC,
GUID TYPE CRMD_ORDERADM_H-GUID,
END OF STRUC.
DATA : WA_STRUC TYPE STRUC,
IT_STRUC LIKE TABLE OF WA_STRUC.
TYPES : BEGIN OF STRUC1,
TDOBJECT TYPE STXH-TDOBJECT,
TDNAME TYPE STXH-TDNAME,
TDID TYPE STXH-TDID,
TDSPRAS TYPE STXH-TDSPRAS,
TDTITLE TYPE STXH-TDTITLE,
TDLINE TYPE STXH-TDTXTLINES,
END OF STRUC1.
DATA : WA_STRUC1 TYPE STRUC1,
IT_STRUC1 LIKE TABLE OF WA_STRUC1.
SELECT SINGLE GUID FROM CRMD_ORDERADM_H INTO WA_STRUC WHERE
OBJECT_ID = OBJECT_ID AND OBJECT_TYPE = OBJECT_TYPE.
SELECT SINGLE TDOBJECT TDNAME TDID TDSPRAS TDTITLE TDTXTLINES FROM STXH
INTO WA_STRUC1 WHERE TDNAME = WA_STRUC-GUID.
APPEND WA_STRUC1 TO IT_STRUC1.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
CLIENT = SY-MANDT
HEADER = HEADER
INSERT = ' I '
SAVEMODE_DIRECT = ' X '
OWNER_SPECIFIED = ' SAPUSER '
* LOCAL_CAT = ' '
* IMPORTING
* FUNCTION =
* NEWHEADER = HEADER
TABLES
LINES = LINES
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
OBJECT = 4
OTHERS = 5
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK.
ENDFUNCTION.
Have alook at the follolwing threads
Probelem with SAVE_TEXT
SAVE_TEXT FUNCTION MODULE
save_text?
there are many more examples.

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

Freight Calculation based on the net value of the Line item

Hi SAP Gurus,
I have one requirement for Freight calculation(Sales order is created through an IDOC) :
In the idoc,we will receive a freight dollar amount - which will be the total amount of freight.(example 100)
We will also receive sales dollar for each line item ,which is then passed to the pricing procedure, for a total amount of sales for that Sales order.
(examples below, for a total of 1500)
The 100 is to be posted to a freight G/L account.
The 100 is further divided by each profit center of the materials on the Sales order.
The freight is split out amongst the profit center , based on the net value of the line item.
Freight value to be allocated = Line item value/total value of the sales order * Freight amount.
Total of the sales order =1500
     Line item value     Freight value calculation     Profit center
Material A:      800          800/1500*100 = 53     Profit center A
Material B:     500          500/1500*100 = 33     Profit center B
Material C:      200          200/1500*100 = 13     Profit center C
Please let me know how to achieve this functionality in pricing procedure or what changes i need to make in Freight condition type.
Thanks in advance,
Bhakar Saha

Were you able to resolve this issue of allocating freight costs to line items/profit centers using the net value of the line items?

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:

Freight Calculation basis Handling Unit in Delivery

Hi Expts.
Could anybody help me how to identify shipment cost (freight) on the basis of Number of Handling Unit in a Delivery.
Example:
1-One Delivery
2-Multiple quantity of material (10 qty)
3-Packed in multiple handling units (2 in one HU, 5 HU)
Freight calculation on the basis of handling units handled by freight forwarder.
Urgent help required.
Regards
AB

hi raja,
packing done at delivery and transfer order is used for packing an item at delivery level or at transfer order level that is at ware house management level.
packing material is normal material which you will use for packing purpose like
TV packing uses: polythene cover, thermocol sheets, then a carton and you will keep 10 TV's in one single pallet that is handling unit
please check SPRO config settings for multi level packings.
please take this link:
http://sdconfiguration.blogspot.com/2008/02/multi-level-packaging-in-delivery.html

Customizing (Freight Calculation)

Hallo Friends,
Can anyone provide me with goodl, simply step by step example(s) in customizing of Freight calculation. If documents with screen-shots is available, please send to my E-Mail: [email protected]
Please no links!!
Blacky

hi,
freight is usally determined depending up on the incoterms you are using in the customer master data. in the sales area tab.
the freight can be maintained in 2 ways , one is at header level and 2nd is at the item level
if you want to maintain the freight at the header level we can use the condition type HD00 in the pricing procedure.since it is a header condition we do not maintain any condition records and the value is entered manually while processing the sales order.
if you want to maintain the freight at the item level . we can use the condition type KF00 in the pricing procedure and the conditions records are maintained. depending up on the value you maintain in the condition type the value will be raised when sales order is raised.
pls reward points if the answer is helpful
Regards,
Murali

Urgent! Freight Calculation

Hi All,
Can someone tell me how is Freight (costs/charges) calculated in oracle?
Thanks in advance

I am not sure if this is what you are looking for, let me know if were looking something more specific.
Order Management applies Freight Charges to the customer invoice whereas Shipping captures all Freight Costs incurred on a shipment of goods.
Once the ship confirmation process completes, costs input are transferred to OM for storing on the order, and they can be converted to charges based on rules.Freight costs captured at shipping are not invoiced.
Pricing Modifiers are used to apply Charges, Pricing Qualifiers to model
Freight Charges based on the rules for applying those Charges And Pricing Formula for passing through of Freight Costs to Charges.
Prashanth

How is YTD calculated in bex ?

we have a requirement to calculate YTD for revenue in a report. Just want to understand if YTD is always the current year restricted to KF or we need to consider the value from the user like 0fiscper and adjust YTD, as per the user input. I mean for example if user enter input 002.2013, then the YTD will have 2013 value or still 2014 value because YTD is current year to date.
My reporting requirement is as below. red are colmns.
customer YTD revenue Feb 2013 ( user input value- revnue will be fetch based on user input).
But YTD will be always for current year right ? Does it depend on the user requirement ? Should I ask user or its generic, Please confirm.
Thanks
DR

The reason I put this thread is to find out how is YTD calculated normally in a report. Will it be always the current year data to be displayed or it depends on the requirement. Hope you would have handled YTD in your reports, can you please clarify.
Anyways' thanks a lot Anshu and Suman. You guys are experts and always provide prompt respone to me. and provide different approaches even on weekends. I appreciate it. Have awarded you guys full points. I will try your approach on monday will post you questions. I got the clear picture to display text for column heading and restrict 0fiscper for the data column. Will try YTD after you confirm or more inputs from the user.
Thank You once again.
DR

IOS-G2, ASR1K how shaper is calculated

Hi together out there,
I am doing a little bit troubleshooting with QOS and shaping.
It s always a little bit difficult to find out how our Provider is calculating the BW they are offering to us and how we are calculating our shaping target rate.
Normally we are using config like following.
Now the question is what is used for calculating the shaping-rate:
Is it the whole packet including L2-Header
Is it just the packet with L3-Header and GETVPN-Header, without L2-Header
Is it just the packet only with original L3 Header
This Info is important so we can shape to the correct BW we agreed with ISP
Thanks in Advance
Hubert
policy-map xQOS-QUEUE-POLICY
class xQOS-CLASS-EF_Realtime_Voice
    priority percent 20
class xQOS-CLASS-CS6_Network_Control
    bandwidth remaining percent 5
class xQOS-CLASS-CS5
class xQOS-CLASS-AF41
    bandwidth remaining percent 10
class xQOS-CLASS-CS4_Realtime_Video
    bandwidth remaining percent 35
    queue-limit 256 packets
class xQOS-CLASS-AF31_Video_Streaming
    bandwidth remaining percent 8
class xQOS-CLASS-CS3_Realtime_Signalling
    bandwidth remaining percent 3
class xQOS-CLASS-AF21_Transactional_Data
    bandwidth remaining percent 10
class xQOS-CLASS-CS2_Management_OAM
    bandwidth remaining percent 3
class xQOS-CLASS-AF11_Bulk_Data
    bandwidth remaining percent 5
    queue-limit 512 packets
class xQOS-CLASS-CS1_Scavanger_Data
    bandwidth remaining percent 1
class xQOS-CLASS-BE_Best_Effort
    bandwidth remaining percent 15
    queue-limit 128 packets
policy-map xQOS-SHAPED-10000-QUEUE-POLICY
class class-default
    shape average 10000000 100000 0
service-policy xQOS-QUEUE-POLICY
interface GigabitEthernet0/3
description Provider Etherlink
bandwidth 100000
no ip address
load-interval 30
duplex full
speed 100
media-type rj45
no shut
interface GigabitEthernet0/3.1111
description 10Mbit/s-EthMP to Branch
bandwidth 10000
encapsulation dot1Q 1111
ip address 10.200.111.1 255.255.255.252
ip tcp adjust-mss 1320
ip ospf network point-to-point
bfd interval 200 min_rx 200 multiplier 3
crypto map MAP-SECURE-WAN
service-policy output xQOS-SHAPED-10000-QUEUE-POLICY

Hi together out there,
I am doing a little bit troubleshooting with QOS and shaping.
It s always a little bit difficult to find out how our Provider is calculating the BW they are offering to us and how we are calculating our shaping target rate.
Normally we are using config like following.
Now the question is what is used for calculating the shaping-rate:
Is it the whole packet including L2-Header
Is it just the packet with L3-Header and GETVPN-Header, without L2-Header
Is it just the packet only with original L3 Header
This Info is important so we can shape to the correct BW we agreed with ISP
Thanks in Advance
Hubert
policy-map xQOS-QUEUE-POLICY
class xQOS-CLASS-EF_Realtime_Voice
    priority percent 20
class xQOS-CLASS-CS6_Network_Control
    bandwidth remaining percent 5
class xQOS-CLASS-CS5
class xQOS-CLASS-AF41
    bandwidth remaining percent 10
class xQOS-CLASS-CS4_Realtime_Video
    bandwidth remaining percent 35
    queue-limit 256 packets
class xQOS-CLASS-AF31_Video_Streaming
    bandwidth remaining percent 8
class xQOS-CLASS-CS3_Realtime_Signalling
    bandwidth remaining percent 3
class xQOS-CLASS-AF21_Transactional_Data
    bandwidth remaining percent 10
class xQOS-CLASS-CS2_Management_OAM
    bandwidth remaining percent 3
class xQOS-CLASS-AF11_Bulk_Data
    bandwidth remaining percent 5
    queue-limit 512 packets
class xQOS-CLASS-CS1_Scavanger_Data
    bandwidth remaining percent 1
class xQOS-CLASS-BE_Best_Effort
    bandwidth remaining percent 15
    queue-limit 128 packets
policy-map xQOS-SHAPED-10000-QUEUE-POLICY
class class-default
    shape average 10000000 100000 0
service-policy xQOS-QUEUE-POLICY
interface GigabitEthernet0/3
description Provider Etherlink
bandwidth 100000
no ip address
load-interval 30
duplex full
speed 100
media-type rj45
no shut
interface GigabitEthernet0/3.1111
description 10Mbit/s-EthMP to Branch
bandwidth 10000
encapsulation dot1Q 1111
ip address 10.200.111.1 255.255.255.252
ip tcp adjust-mss 1320
ip ospf network point-to-point
bfd interval 200 min_rx 200 multiplier 3
crypto map MAP-SECURE-WAN
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Posting Header Freight to separate account with idoc INVOIC02

Hi,
I am using idoc type INVOIC02 to post a cross-company code invoice. There is freight at the header level in the invoice and I want the freight amount to hit a different G/L account than the rest of the document. From the help documentation, it looks like I should be able to set the flag in T076S-KOKSEPA, and this should then take the amount in segment E1EDK05 and place it in a separate line item segment in the Idoc. Once it's in its in a separate segment then I should be able to use settings in table T076I to direct it to a separate G/L account. However, when I set this flag inT076S-KOKSEPA the system is not doing anything with the amount in the header segment..
Does anyone have experience with this? If I set the flag in T076S-KOKSEPA what should I expect to see at the item segment level? Should I get an additional E1EDP01 segment? If not, what's the best way to get header freight to post to a separate account?
Thanks,

Hi,
You need to add a record in T076I using OBCB transaction, fill EWLNR with the folllowing concatenated values from E1EDK05 :
- E1EDK05-ALCKZ (the value is - or +)
- E1EDK05-KSCHL
In my case T076S-KOKSEPA doesn't work, I got an accounting item corresponding to header condition but no more accounting lines corresponding to invoice items...
But it works fine using T076S-KOPSEPA to post conditions at item level.
Your questions :
- Does anyone have experience with this ? > We are still waiting ...
- If I set the flag in T076S-KOKSEPA what should I expect to see at the item segment level ? > Nothing, this parameter works later, when the idoc is processed to create the accounting data (function IDOC_INPUT_INVOIC_FI not function IDOC_OUTPUT_INVOIC_IV_MM)
- Should I get an additional E1EDP01 segment ? > No
- If not, what's the best way to get header freight to post to a separate account ? > It is the best way, but you can try at item level (T076S-KOPSEPA), in my case it works immediatly.
My question :
When the flag is set at header level (set the flag in T076S-KOKSEPA), an accounting item is created for the header condition, but how this value is allowed (- or +) on the other accounting items ?

How to redeploy Calculation Manager Web Application Server

Hi All,
I am installing a patch(13925741) for Calculation Manager, i stuck at the following point:
6. Perform the standard Calculation Manager Web application server deployment task using Hyperion Enterprise Performance Management System Configurator (EPM System Configurator). See the Oracle Hyperion Enterprise Performance Management System Installation and Configuration Guide for instructions.
I don't know how to redeploy Calculation Manager Web Application Server, plz help me in deploying this.
The readme for the patch can be found at:
https://updates.oracle.com/Orion/Services/download?type=readme&aru=15356919#_Toc330987031

909062 wrote:
Hi All,
I am installing a patch(13925741) for Calculation Manager, i stuck at the following point:
6. Perform the standard Calculation Manager Web application server deployment task using Hyperion Enterprise Performance Management System Configurator (EPM System Configurator). See the Oracle Hyperion Enterprise Performance Management System Installation and Configuration Guide for instructions.
I don't know how to redeploy Calculation Manager Web Application Server, plz help me in deploying this.
The readme for the patch can be found at:
https://updates.oracle.com/Orion/Services/download?type=readme&aru=15356919#_Toc330987031
Hi,
Did you actually try to look at the Oracle Hyperion Enterprise Performance Management System Installation and Configuration Guide for instructions as suggested ?
To redeploy a component, run the configurator that can be found in the start menu under Foundation Services. Then select "modify an existing instance". Then for Calculation manager, check the box "Deploy to application server".
Thanks,
JM

Header Freight

Hi All,
I have an issue with Header Freight condition type.
I have maintained Rs. 88 in header condition, and have four different line items in the sales order. As a header condition total freight value of the document is Rs. 88 and this can further distribute equally to all the four line items as Rs. 22 each. But each line item in sales order is capturing Rs. 88 instead Rs. 22.
Can anyone guide me to get the right value distributed among the line items from header condition. even if it is not distitributing (Displaying) in line item will also do but it should not get the same as header value in all the line items as the present condition (Rs. 88 in each line item).
Points will be alocated to the right suggesstion.
Regards,
Jay.

>
Jayatheertha55 wrote:
> Hi All,
>
> I have an issue with Header Freight condition type.
>
> I have maintained Rs. 88 in header condition, and have four different line items in the sales order. As a header condition total freight value of the document is Rs. 88 and this can further distribute equally to all the four line items as Rs. 22 each. But each line item in sales order is capturing Rs. 88 instead Rs. 22.
>
> Can anyone guide me to get the right value distributed among the line items from header condition. even if it is not distitributing (Displaying) in line item will also do but it should not get the same as header value in all the line items as the present condition (Rs. 88 in each line item).
>
> Points will be alocated to the right suggesstion.
>
> Regards,
>
> Jay.
In m/06, turn on the GROUP CONDITION check under GROUP CONDITION tab in your condition type, and your header condition will be evenly distributed to the line items.

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

How Achieve timedseries calculations with out using AGO And ToDate function

Hi,,
1)
How Achieve timedseries calculations with out using AGO And ToDate functionion
this question asking in interview ..is it possible..?
if yes please response as soon as possible..
2) i have 2 cloumns Product and value...
client requirement is they need ranks based on Value ..in dashboard .using dashboard prompt..edit box...if user enter any number (ex :5 ) report should show top 5 ranks if he enter 20 should be top 20 ranks..
how to achive this ?
thanks,
raj

Consider yor first question:
1. Yes, we can create timeseries measures without using AGO and TODATE
1. Create ALIAS of fact tabe in the physical layer
2. Join the Time id from the ALIAS fact table with the YAGO_MONTH_ID column from your time dimension table (For calculating Year Ago variants) similarly join with MAGO_MONTH_ID column for Month Ago measures.
3.Pull the ALIAS tables as an additional Logical table source in the Lgical layer
4.Keep the mapping of the columns from the ALIAS table as its is
5. For e.g If you pick Revenue from the Year Ago Alias table it will give you the "Prior Year Revenue"
See if this helps you

How Header freight calculating.?

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