I want to post freight cost in shipping cost document

Hi all,
I want to post freight cost in shipping cost document. I have search for standard function module to post this cost, but i could not find out standad idoc. Please help me out
  Thanks a Lot

Hi Laxmi,
i cud see that u had a requirement to post frieght cost in shipping cost document...
May i know, how u did it??
appreciate ur early reply.
Tanuja

Similar Messages

  • Freight Rates and Shipping Cost in TPVS

    Freight costing occurs in LES transportation planning system and contains freight rates, agreements etc.  Is the final cost based on pricing procedures and condition techniques?   I would assume shipments are communicated via IDOC structure of freight document?
    Many thanks.
    Michael

    The final cost is based on the pricing procedure and condition techniques. 
    Regards,
    Jim Habermehl

  • HT5525 I am ordering 27 seperate books for my class.  I am a teacher.  I dont want to have to pay the shipping cost for every book.  Is there any way I can pay one shipping cost and you can send me all th books at the same time?  Thank you.  Linda Gleichm

    I am a teacher and I am sending 27 books to be published.  I don't want to have to pay postage on each book.  Can you send them to me all at once and just charge me one postage fee.  I can't aford to pay for postage for each child in my classroom.  Thank you.
    Linda Gleichmann

    1 - we are users just like you - so not we can not do anything about bulk shipping
    2 - Apple printing policy is that only multiple copies of the same (identical) book can be ordered in one order with one shipping charge - if you are ordering 27 copies of the same book then there will be one shipping charge for the order - if there are different bookd then there will be a shipping charge for each different order
    see http://store.apple.com/us/help/print_products for more information
    LN

  • Hi all ,posting freight cost

    how to post freight cost into shipping cost document..could anybody help me out

    Do you have freight p.o.'s, rates & routes set up already?

  • PO + Ship Costs = Product Cost update?

    Hi Colleagues,
    If we have PO price / costs plus shipping costs can we use these to calculate the product cost whether standard or moving average?
    Thanks for your replies
    Kikas

    Based on your costing structure it will calculate the cost and then whatever the cost you update as std cost or MAP cost system will take that as product cost for mateiral.

  • Not able to post J1I5 (Excise Updation for reversal document)

    Hi,
    We have reversed the material document with "MBST".
    SAP does not update the reversal excise entries  for the document posted through MBST.
    SO WE ARE TRYING TO UPDATE EXCISE (PART1) THROUGH J1I5.
    Input given are Posting date, Excise Group, company code,Plant, Material document and classification as "IPD"
    We are getting the material document list after executing the J1I5 but not able to simulate and Post the same
    Error "Processing over ZERO Records.
    Thanks
    Prakash

    hI,
    Go to J1IS click cancel excise invoice (Shift+F6) , give the internal document number of your excise invoice created and year then click the cancel excise invoice , it will cancel the excise invoice .If u go to J1IS and cancel the document only the excise invoice created will be cancelled, no accounting entries will be generated. In order to capture accounting entries you have to fetch the accounting document of J1IS through table j_1iexcdtl and j_1ipart2, pass a reversal entry for the accounting document through FB08. And if you want to post again with the same material documents create the excise invoice in J1IS with respective same material document

  • Freight Calculation in Standard cost Run

    Hi,
    The requirement is while doing the standard cost calculation through CK11N / CK40N system should show seperately how much is freight plan cost &; how much is duty plan cost.e.g.
    100 is material price as per condition PB00 Cost element 355100
    10 is freight cost (ZFR1 10%) Cost element 363170
    5 is duty cost (Zduty lets say 0.5%) Cost element 363171
    So taotal cost will be 115
    I wanted to get this in cost component wise. Client does not want manual intervention so do not want to go for additive cost method
    I had tried through Purchasing info record. I have maintained the valuation variant accordingly. Assigned correct sub strategy to it & also maintained delivery cost button in the same screen to assign conditions to origin group.
    Also I had maintained purchasing info record through me11 ; mainteined conditions there.
    These above mentioned cost elements are mapped in cost component  structure in T code OKTZ. Seperately for material ,freight &; duty
    Now when I make a PO, system is showing correct calculation as per the conditions.When I do the GR the Freight &; duty is getting posted &; these GLs are having above mentioned primary cost elements . .So the primary cost element is also getting posted correctly.
    Now the problem is
    While doing the cost run system shows me Seperate cost for material as 100 , seperate for freight 10 & seperate for duty 5, but to the same cost element i.e. 355100. So all the cost is shown as material cost ; nothing is displayed as freight or duty
    If I see the cost element report the corresponding value is flown to the corresponding cost element. But  it is not reflecting in proper cost component in cost run
    .Please guide me why this is happening. How can I resolve this
    Regards,
    Abhijit

    Hi Ajay,
    I was waiting for your reply.
    As mentioned by you, I have mapped my cost component structure like Raw material, Freigh, Duty & assigned the corresponding cost elements to it.. But still in itemisation view it shows three values
    consumption cost element 355100 - 100
    consumption cost element 355100 - 10  (which should go to freight component where I have assigned the Freight cost element)
    consumption cost element 355100  -5   (which should go to Duty component where I have assigned the Duty cost element)
    FI entries are getting posted correctly. Values are flown to coresponding cost elements.
    For the time being We will keep duty part side. We are discussing with client on this.
    But, what could be the reason of this problem. How I can achieve the below mentioned result.
    Cost component view
    Raw material -100
    Freight  - 10
    Duty - 5

  • Shipping Costing - Invoice for the FWD Agent

    Hello:
    I am working with PO, Inbound Deliveries and Shippment in order to assign the import costs to all the items related to the shipment.
    I have a concern. I have created a Shipping Cost Document related to a Shipment, This document has a FWD Agent assign.
    Is there a way to register the Invoice (MIRO) of the FWD without having a PO created for the service?
    I have reviewed that in the MIRO, if I select "Purchase Order /Scheduling Agreement" and at the right I put "Planned Delivery Cost", the system brings the cost of the FWD related to that PO,
    The thing is that I want to register the whole cost of the FWD Agent related to a Shipment. So in the MIRO I select "Transportation Service Agent" and select the Shipment N°, but the system is not showing any line items.
    My question is, is there an option of registrating the FWD Agent invoice (MIRO), without a PO created and for the whole Shippment?, And if the answer is YES, how?, maybe some configuration is missing.
    Thanks in advanced,
    Regards,

    A freight PO (service PO) is required.  When you settle shipment cost document,  the service acceptance document is created.  This in turn will either add an entry to the already exist service/freight PO or generate a new service/freight PO (depend on how you configure the shipment cost item category).  This will allow you to create invoice in MIRO using the shipment document.
    The service/freight PO is required because you want to create invoice for the FWD agent.  The service/freight PO is just for a specific FWD agent.

  • Two Shipment and Shipping cost docs using a single delivery doc.

    SAP Gurus,
                       I'v a delivery document with a single line item and i would like to create two shipmt and shipping cost document since the material movement will be handled by two different freight vendors from the point of origin - transfer - Destination. I have a route setup for these stages, and i assigned each service agent to each stage(legs) and also marked each leg is shpcost-relv. My question is the system keeps creating only two shipment doc without any service agent on a header level but its not creating any shpping cost doc.
    Thanks

    Please post into Logistics Execution forum. MM forum is not the right place for this question.
    Regards,
    Dominik Modrzejewski

  • 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 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 vendor’s A/P account is debited.
    The following steps are included:
    • check the GR/IR account
    • check the vendor’s A/P account
    • post invoice from the vendor by using Logistic invoice verification,
    • check GR/IR account and vendor’s 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 Today’s 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 Today’s 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

  • Quotation - shipping cost determination

    Hi Frds,
    while creating a Quotation, we want to know Shipper Qty  (No of boxes) on each pallet to arrive at exact freight cost from the forwarders.
    I checked in the Quotation , packing product proposal is grayed out.
    is there any way by which we can arrive at shipper cost while creating a quotation because frieght cost is depandant on no of boxes.
    can we the requirement can be fillfilled by shipping cost information (Extra - shipping cost information in QT) ? If yes How ? can u tell me required configuration too?
    Plsss..
    Thanks in advance,
    Regards,
    Chetan

    Dear Chetan,
    You can get the shipping cost information at sales order level but I don't think you will get at quotation level.
    Regarding Shipment cost information at sales order you can go through this link.
    http://help.sap.com/saphelp_47x200/helpdata/en/83/218ac8068a11d2bf5d0000e8a7386f/frameset.htm
    I hope it will help you
    Regards,
    Murali.

  • Dont want the posting for mandotory condition type

    Hi,
         i have make pr00 mandatory but not assign any accounting keys to it as i dont want the posting for that price but at sales order creation it is asking for G/L numeber and giving the error.
    please help me on this hwo i can remove this rpoblem as i dont want to hit g/l posting but also dont want to make condition type statical.
    Thanks,

    Monty,
    During sales order, if you are getting a message to maintain a GL account, it may not be related to the condition type. It may be related to some other account assignment features also.
    If you have maintained a condition type as mandatory and have not maintained an account key, it is fair. Such a configuration is acceptable and it will not post to GL account.
    So, the message you are getting is related to something else, please post the verbatim of the message in the forum.
    Also check if you have some functionalities like project in SD process, cost or profit centers, third party sales transaction etc during which this error has come.

  • Total shipment quantity for shipping costs

    Dear Colleagues,
    I am an SD consultant and I have a difficult requirement from a client to determine shipping costs per delivery quantity.
    The scenario is that the freight rate will be entered for a "load" (e.g. $1000 / Truck)
    There are multiple deliveries on this truck (e.g. delivery 1 = 78 units; delivery 2 = 22 units) (each delivery with multiple items)
    We then need to determine the total shipment quantity (e.g. 100)
    Divide the freight rate by total quantity (e.g. $10)
    Determine the condition value by multiplying the delivery item quantity (78) by freight rate ($10) = $780
    AT first I thought that I could do it as follows:
    Call table VFKP to get the shipment number - field REBEL
    Call table VFTA to have access to all deliveries on the parituclar shipment and add up all quantities - field RFMNG
    However, these tables do not seem to be "reachable" from my pricing routine.
    If anyone can help with suggestions I would really appreciate it.
    Kind regards
    Kikas41

    Dear Silvia,
    Would you please tell us how you can adapt this requirement?
    Appreciate your reply asap.
    Thank you very much in advance!
    Best Regards,
    Duc Lam.

  • Shipping cost document

    Please provide a solution,
                In VI01, the amount, tax column is comin as zero. What are the essential condition types to be maintained for shipping cost document . Also provide some information about account assignment for shipping cost document (which g/l account to be posted in). How is settlemet carried out...??
                                                                                    Thanks.

    Hi,
    Check for the pricing procedure. It need to picked up properly.
    First check for VT01N when you are creating the Shipping documents , try simulatiing the document , Here if you have maintained the condition records you will get the simulated values. (say weight dependent / delivery documnet dependent.)
    Then in the following step try doing VI01, here you will capture the actual cost for the shipping documnet and will the settlemnet for the cost, and account determination.
    Cost settlement wil be done against the cost center. in the Shippmnent Part.
    Plz try doing it.
    Thanks
    Rishi

Maybe you are looking for