How to set shipping costs in ATG

Hi,
I want to set the shipping cost for a particular product. Where to change it.
By default it shows :- Shipping: $0.00
I tried to change GroundShippingCalculator.properties the amount property but it didn't reflected in the JSP.
Please Advice.
Thanks.

Correct the component path /atg/commerce/pricing/shipping/ShippingPricingEngine to /atg/commerce/pricing/ShippingPricingEngine.
After this change also if not working,verify that ur changes getting reflected and enable logginDebug for /atg/commerce/pricing/ShippingPricingEngine
have u added available shipping method(for current shipping group) to ur current shippingGroup? As suggested below.
<dsp:droplet name="AvailableShippingMethods">
                        <dsp:param bean="ShoppingCartModifier.shippingGroup"
                            name="shippingGroup" />
                        <dsp:oparam name="output">
                            <dsp:select
                                bean="ShoppingCartModifier.shippingGroup.shippingMethod">
                                <dsp:droplet name="ForEach">
                                    <dsp:param name="array" param="availableShippingMethods" />
                                    <dsp:param name="elementName" value="method" />
                                    <dsp:oparam name="output">
                                        <dsp:option paramvalue="method" />
                                        <dsp:valueof param="method" />
                                    </dsp:oparam>
                                </dsp:droplet>
                            </dsp:select>
                        </dsp:oparam>
                    </dsp:droplet>

Similar Messages

How we do shipping cost step by step

hi
as a sd consultant how we do shipping cost can any one know how to do it sap sd . please give me the details
thanks in advance

Hi
Create shipment doc. t.code: VT01n
Create shipment cost doc. t.code: VI01
Shipment cost settlement and documents
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Now we check some of the above documents by using the document flow.
Procedure
1.Access the transaction using:
Menu Logistics  Logistic Execution  Transportation Shipment cost  Display Single document
Transaction code VI02
2.Enter values like this in selection screen:
Field Name Value Comments
Shipment cost No. Enter the no. you note down in previous step.
3.Press enter, on the Standard display Overview: Freight Cost Items screen, press document flow button.
4.Double click the service acceptance line and you can see the system post a service goods receipts upon the purchase order, also you can check the accounting document.
5.Exit the shipment cost document.
Settlement with forwarding agency
Use
After the shipment document was settled, it generates a record in GR/IR, and after we receive invoice from the vendor and post incoming invoice, the GR/IR account is cleared and the vendors A/P account is debited.
The following steps are included:
check the GR/IR account
check the vendors A/P account
post invoice from the vendor by using Logistic invoice verification,
check GR/IR account and vendors account again.
Procedure
1.For checking GR/IR account, Access the transaction using
Menu Logistics  Material Management Logistic Invoice Verification GR/IR account maintenance  Maintain GR/IR account
Transaction code MR11
2.Enter values like this in selection screen:
Field Name Value Comments
Company code
Posting date Todays date The valid posting date
Purchase order date from to Appropriate range
3.Press the execute button, then the relative GR/IR account listed, you can check the related PO date in which, the service items can be shown.
4.For checking A/P account, Access the transaction using
Menu Accounting  Financial Accounting  Accounts Payable 
Account  Display balance
Transaction code FK10N
5.Enter values like this in selection screen:
Field Name Value Comments
Vendor
Company code
Fiscal year Current year
6.Press execute button
7.In this case, system should tell you there is no records find in the fiscal year because we do not post any information for this vendor, the amount still in GR/IR account.
8.For posting invoice from the vendor, Access the transaction using
Menu Logistics  Material Management Logistic Invoice Verification Enter invoice
Transaction code MIRO
9. Enter values like this in selection screen:
Field Name Value Comments
Invoice date Todays date
PO reference tab
Select Transportation service Agent
More allocation criteria The next button
Shipment cost header On the pop up screen
Shipment cost number The no. you processed in the previous step
10.Execute, you can see the relative cost amount is bring from the shipment cost document
11.Press Basic data tab and enter the same amount as the filed amount in PO reference tab. you may calculate the tax by yourself or by the system, but make sure the balance is zero (the traffic light is green). If the system asks for baseline date, enter system date.
12.Post the document by pressing the save button.
13.Check the invoice
14. Check the GR/IR account, you can use t-code or by menu like in step 1-3, here, you will find the GR/IR acc. cleared.
reward if it helps
regards
Prasanna R

How to set master cost center to required input in the maintaining position

Dear experts,
I have two questions in the HCM module,could you please tell me?
Issue 1: How to set the column of master cost center to required input in the maintaining position screen?
Issue 2: some of position has two cost center, i have maintained two cost center(cost center 1:90%,cost center 2:10%) percentage in the tab of cost distribution with trasaction code ppome.when i post to accounting,it only post to master cost center 100%,it can not distribute two cost center, Could you please tell me the reason?
Looking forward to your reply.
Best regards,
Merry

HI,
Plz check with ur FICO Consultants as master Cost Center r desgined by them
They will Loop group of Cost Centers to Master Cost Center.
This concept has started in ECC 6.0 Version
Regards,
Kiran

How to reduce shipping cost..

Dear All SAP Guru's,
Our biggest distributor Ingram Micro and our EMT want to reduce shipping costs.Ingram Micro wants less handling of the boxes so there is less damage.
Currently SAP Consolidation is not working properly for consolidating the smaller boxes. We need to have SAP Consolidation work for multiple deliveries into one pallet for one shipment. The bill of lading sapscript must show the correct information. Currently the bill of lading is not showing the correct information when trying to consolidate. The ASN labels need to work properly and hopefully have one label per pallet.
They are using ADC(Advance data Collector)guns to consolidate delieveries into a cartoon.what they want to achieve is;ability to consolidate delieveries into a pallet while continue to use ASN(Advance shipping notification) which requires separation of delieveries according to PO etc. The ADC is outside SAP and they have some 3rd party who service and support it.it has its own server that send data to SAP.
Please guide how to proceed.
Thanks in advance.
With best regards,
BHarat B

Any response...

How to set shipping instructions by using BAPI BAPI_PO_CREATE1

I set the value on BAPIMEPOITEM-SHIPPING to set the shipping instructions and execute BAPI to create PO. After I created it and check it by ME23N. I found the field shipping instructions is still blank. Is the filed can't be set value since it is a drop down control ?
Can you help me with this problem? thanks a lot.
slam

Dear Seshu
Thank you for your reply.
I found the BAPIMEPOITEMX contains all the fields' update flags.
I will try to set BAPIMEPOITEMX-shipping as 'X' and try once again.
I will let you know the result soon.
thanks a lot

As a sap sd consultant will do the shipping cost pricing procedure

hi
my question is how we do shipping cost in route determination. How it will effect.
can any one know about shipping pricing procedure.Means Transportation cost
Thanks in advance.

Shipment costing following requirement must be met
1. you must mark shipment as relevant for shipment costing
2. the shipment must have the required total status as set in the definition of the shipment cost type
3. the shipment must have a transportation status of at least planned
4. shipment must have a service agent
5. customising for the shipment cost pricing must be set
spro-- logistics execution-- transportation- shipment costs-pricing- ( this setting)
6. finally condition records must eb maintained
CALCULATION OF SHIPMENT COSTS
1. By using the transportation planning point, service agent shipment cost item category and shipping type the system determines a pricing procedure for shipmetn cost item
2. the system determines shipment costing calculation basis for the individual condition types in the pricing procedure ( eg costing carried out per container and stuff)
3. then normal condition record is searched in pricing proc .
Hope this gives clarity to your question
Cheers

ATG 10.1.2 . How to set BCC password through CIM?

I'm new to 10.1.2 version, trying to installing and configure it properly to learn it. With CIM I configured and set Publishing, Production and Staging instances.
I ran BCC after installation (http://localhost:8180/atg/bcc) and was prompted for password - admin/admin or merchandising/merchandising set by default in previous ATG versions didn't work in 10.1.
I learned from ATGInstallGuide that there is no default passwords preset in 10.1.2 and I have to set them though CIM. (Or ACC)
Here what is says:
*"Through CIM. During the post-installation setup process, CIM prompts you to set the passwords for the*
*default profiles that your environment requires "*
I do remember I was once asked one for password for merchandising user only, and the password I set didn't allow me into BCC, so probably it was for something else.
Please, advise how to set BCC passwords for default account (admin, merchandising and etc) in CIM? I don't see this option in CIM - I everything in CIM and didn't find it
Just in case there is the list of options CIM provides me after running:
[1] Database Configuration - Done
[2] Server Instance Configuration - Done
[3] Application Assembly & Deployment - Done
[P] Product Selection - Done (Oracle ATG Commerce Reference Store &
ATG-Endeca Integration & ATG Site Administration)
[A] Select Application Server - Done (JBoss)
*[C] Custom CIM Plugin Launcher
I'm still not able to open BCC application
Edited by: 994398 on Mar 17, 2013 5:36 PM
Edited by: 994398 on Mar 17, 2013 5:37 PM

CIM will ask for new passwords when you select Create Schema and Import data. If you have forgotten the pwd given by you, you can reset it.
Check the below threads regarding similar issue.
ATG 10.1.1 BCC -Default password for admin
not able to login into ATG Dyn admin
Cheers
R

How to set MM02 should not allow to change account and costing view

Hi all guru's
How to set MM02 should not allow to change account and costing view details for orher users expect me,plz help me
thanks
ramesh

Hi Ramesh,
                   Use the Authorization Object: M_MATE_STA     Material Master: Maintenance Statuses
Below are the Views for the MM02, Field STATM
Whichever not wanted to be changed, please dont provide them.
A     Work scheduling
B     Accounting
C     Classification
D     MRP
E     Purchasing
F     Production resources/tools
G     Costing
K     Basic data
L     Storage
P     Forecasting
Q     Quality management
S     Warehouse management
V     Sales
X     Plant stocks
Z     Storage location stocks
Regards,
Yawar Khan
Edited by: 1234_abcd on Jan 10, 2012 8:14 AM

How to delay or stop get quote email and to send later when the actual shipping cost is work out.

How can I delay or stop get quote email from being automatically sent. I want to send manually later when the actual shipping cost is work out. Thanks

No problems, I've had the same type of customers, I build shipping systems that had different shipping options for different countries. If you selected Australia it used BC Aussie post system upto a certain size then switched to a local shipper if it was too big and also if you choose say the UK it would use a custom DHL price table. Even can tie it directly to the API's of the shipping companies to get real time prices and fuel charges if you need it.

How can I show shipping costs in my search results? Where is "Customize view" link?

Ebay has this help page: http://pages.ebay.ca/help/search/questions/shipping-column.html It says "Click the 'Customize view' link located at the top of your search results." I can't find the "Customize view" link, and there call center person wasn't much help. Does the ability top see the shipping cost in the search results still exist?

quixotix wrote:
Ebay has this help page: http://pages.ebay.ca/help/search/questions/shipping-column.html It says "Click the 'Customize view' link located at the top of your search results." I can't find the "Customize view" link, and there call center person wasn't much help. Does the ability top see the shipping cost in the search results still exist? Are you viewing on a mobile device or desktop? My search results on a desktop computer shows shipping on a line under the price for the item.

Shipping cost not getting calculated in CRM IC webclient for a region

HI all,
I have an issue where when we create an order, the shipping cost is not getting calculated automatically.. and so we are having to manually enter the shipping cost..this is happening only for Apac regions. for all other regions it seems to be working. but the shipping cost is getting calculated in R/3. can anyone provide input for this?
Also, what factors determine the shipping cost?
Thank you,
Preethy

what price conditions determine your cost in R/3?
might be easier to use the CRM gui and create the order in crmd_order and look at the conditions. Unless you set it up there is no plant in CRM (just vendor) so if your cost is tied to your plant, I'm not sure how you would get this without a possible rfc call to R/3.

How to use frieght cost in intra company STO

how to use frieght cost in intra company STO

For Inter company STO, pls follow the below steps.
1) Create delivering plant as vendor in receiving plants company code & sales area XK01
2) From the vendor number created in step 1, create Vendor info record for the material that needs to be stock transferred.
3) Ensure material is extended to both plants
4) Delivering plant must be assigned to the receiving sales organization
5) In the Vendor info record, go to MK03 and change the add purchasing data to delivering plant.
6) Create receiving plant as customer in delivering plants company code & sales area.
7) Ensure Purchase organization for the receiving plant is maintained
8) Go to IMG- Materials Management-Purchasing-Purchase Order-Set up stock transport order ( transaction code:OMGN) and complete all the settings.
Note:
Maintain receiving plant / customer number from step 6/ delivering sales area
Delivering plant/ customer number from step 6/ receiving sales area
Maintain NLCC replenishment for cross company stock transfer with delivery type NB
9) ME25- Create Purchase Order from receiving plant
10) VL10B - Create delivery order from delivering plants shipping point with reference to the purchase order number raised in step 9.
Save.
11) Go to VL02n & pick /post goods issue for the delivery order number created in step 10
12) Do VF01 & bill to customer
In step 8 You have the option of UB type in place of NB
In step 10 you can also use VL04.
In step 12 you select F8 type (pro-forma invoice).
Reward if useful.
raaj

Sales order in B2B. Shipping Costs and Total Gross Price

Hi
I have question about 2 fields in the B2B-order:
1. Shipping Costs
2. Total Gross Price
Which codition is using for calculate these 2 fields? How system understanding what is this condition?
How we can change rules for these fields?
Denis.

Hi,
DJ, thank you for answer.
I have researched this customize setting.
Unfortunately, I can't understood how filled these fields:
1. Shipping Costs
2. Total Gross Price
Denis.
Edited by: Den Kh on Jun 23, 2011 1:03 PM

What are shipping costs to Canada?

I am living in Australia and making a hardcover photobook. How do I ensure I keep shipping costs down? Can I do it create it online as if I was in Canada and only pay local shipping costs? thanks G

Don't know. If you have iPhoto 9 you can set the Print Product store to Canada and see if you can order the book in Canada with a Canadian shipping address.
Let us know how you fare.
OT

Steps for configuring shipping cost document

Hi experts
Can anybody Please explain me the steps. Say that shipping cost is based on Route, weight group and carrier. We will be having an condition record for it. So here how do we configure shipping cost document.
awaiting reply
Bhanu

hi,
you have to add a condition for freight in the calcualtion - sheet.
Bring i your condition - records.
While copying form delivery to invoice, you have to set the pricing - roule 'H' calulate new fright costs and in the invoice, there will be a new pricing for the fright-costs ( and the tax ). ( The Condition should have the type fright ).
Hans

How to set shipping costs in ATG

Similar Messages

Maybe you are looking for