Mass maintnence of shipment cost condition records ( VK32 - Configuration )

hi all ,
does any body knows what are the necessary configuration for mass maintenance/view
of condition records ( trans VK32 ) ?
( for instance if i want to search by condition record or SA )
is there any other pricing reports for shipment cost condition records ?
im trying to configure with transaction V/LA but i cant add the necessary fields ( SA , shipment route,
condition record ..) or the necessary condition tables .
regards ,
ASA MOKED

transaction v12l_a

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FM to create & update Shipment Cost Condition Records (TK11/12)

Hi All,
I am looking for a FM which can update Price and Validity dates in existing Shipment Cost condition records and also able to create a new shipment cost condition record.
I have tried using BAPI_PRICES_CONDITIONS. It returns a success message but no change in shipment cost condtion record
I have tried giving OPERATION = 009 to create new record and OPERATION = 004 to update existing one. But of no use.
Can i use any of the RV_CONDITION_* function modules
RV_CONDITION_MAINTENANCE
RV_CONDITION_COPY
If yes then what are the mandatory parameters I have to pass in.
Or else creating a BDC program for TK11/12 is the option.
Appreciate a quick and positive response.
Regards,
Leona.

Hi,
I have used the BAPI 'BAPI_PRICES_CONDITIONS' . In my requirement there was no need to update the scale.
Hope the below links will help you in solving your issue.
BAPI for VK11,VK12,MEK1,MEK2
http://www.sapnet.ru/viewtopic.php?p=765&sid=88b6f60f85501678fc93cd16e187ad61
Regards,
Leona

Shipment Cost - Condition Records

Hi gurus!
I need to create 2 programs:
1-download condition records from TK13
2-upload condition records and update them like TK11-TK13.
I found a SAP note (751826) that suggest to use Idoc.
I give a look at them, but seems a bit too complicated to use (i need to give to user some file they can easy manage and upload the changes).
There are any BAPI (i didn't find anything under BAPI transaction) or FM to do so?

I'm looking at IDOC_INPUT_COND_A FM, but i don't know where to put TPLST information that I have in tables A520...A523.
I'm missing something?

Shipment cost condition not copied in the billing document

hi
I have created shipment for the delivery and compelted the shipment cost as well , however when i create the billing document the shipment cost conditions are not copied in to the billing document.
i have already set up pricing source as F in copy control from Delivery to billing document ,
what are the other settings to be done to copy the shipment cost condition types to billing document ?
Regards
Dinesh

You migth include it on copy control frome delivery to invoice.
Regards,
RP

Shipment output condition record

Hi all,
The Shipment output condition record is maintained which can be seen in T code VV73(V7 application)
This is stored in the table B999.In this table iam getting the condition record number but there is no condition record creation date
I want to know when the condition record was created.Which table can i get this Info
Thanks in advance
Regards
Mano

Dear Mano,
Go to SE16 transaction enter NACH table then press enter system will take you to the selection screen here you enter Application as V7-Transport and enter your shipment output type then execute now system will give data details in that table in that you can find the Created on colomun which is relevent to created date.
I hope this will help you,
Regards,
Murali.

Define upper/lower limits for shipment cost condition

Hi people, help please!
How can I define upper/lower limit for shipment cost conditions?.
The transaction TK11 has the functionality for upper/lower limits, but I can't find how to define it in customizing.
I follow the path Logistic Execution>Transportation>Pricing>Pricing Control>Define Condition Types, but is not like the transaction for pricing elements in condition types for sales.
How can I do it?
Regards.

The problem is on the class condition import limits.
I cant customize upper and lower prices for the shipment cost class condition and i cant find how define it or what else can I do.
The customizing transaction for shipment cost lass condition is not like sales price class condition, please look this:
For the shipment cost class condition follow the path SPRO>Logistic Execution>Transportation>Shipment Cost>Pricing>Pricing Control>Define Condition Types.
For the sales price class condition follow the path SPRO>Sales and Distribution>Basic Function>Pricing>Pricing Control>Define Condition Types, and take a look in Define upper/lower limits for conditions.
So then, when I go to functional transaction VK11 for the sales price condition y cant assign an import out of the limits defined. I need the same for shipment cost condition, transaction TK11, but I cant find where define the limits, as result, user can load any import without limits.
I hope the explanation is useful.

MM-Pricing Condition - Mass Change for Complementary Cost Condition

Dear Gurus,
I am using pricing conditions as "complementary costs" category, in the Purchase Order.
We have to fill in the supplier whenever we use this kind of pricing condition.
Do you know any way of how I can do it in mass, instead of doing one by one?
Any sugestion?
Thanks,
Maria

Hi Maria,
In your condition type for the complementary condition, have you assigned an access sequence.
You can check this in tcode M/06
If so, you can maintain the relevant condition records in tcode MEK1. While maintaing the condition record, you can also specify a default vendor in the details sub-screen of MEK1.
Doing this will automatically populate the vendor code for this complementary condition.
Please try the same and give feedback.
Regards
Prabhu

Assign Shipment Cost Condition Types to Origin Groups

Hi all!
I need to assign condition types from shipment cost document (tr VI01) to origin groups. In customizing we have possibility to assign purchase document condition types to origin groups, but i cannot choose conditions types from shipment document there. Please, help, Is there any customizing whehe i can do it?

Hi,
Generate table which include field Transportation planning point(or any other which is common) by T_03
Assign this table in access sequence by T_07
Then in condition type detail under tab changes which can be done option MANUAL ENTRIES - set blank (No limitations ) by T_06
Then maintain condition record in TK11 for all conditions
Here don't put any prices for condition just save
Now When you create shipment cost document all condition will come automatically,then user will put only price and save.
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 PM

Hi
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 cost condition and purchasing conditions

Hi Experts,
I read OSS Note 427944 and I have configured few PO item conditions (relevant to ship. costing) . Each of them has different account keys assigned.
I have created the same account keys in shipment cost pricing.
I have created shipment cost document with one condition and when I post GR the system post it on the first condition in the purchasing schema and not on the condition with the same account key as supposed to be.
In addition, when I have entered 2 conditions in shipment cost doc.
and posted Goods Receipt the system sum and post the total amount on the first condition in the purchasing schema .
How can I make a relationship between the "PO item conditions" and the "shipment conditions"?
Thanks,
Michal

michallll wrote:
Hi,
>
> First thanks for the reply.
>
> I did all that but still when I post GR the system does not linked the conditions correctly .
> When I use one condition I expect the system to post the delivery costs to the exact condition in purchasing.
> If I use condition zm00 in shipment cost than it is supposed to post the delivery costs on zm00 in purchasing pricing.
> Instead , The delivery costs are posted on the first condition according to purchasing schema regardless of the account key of the condition.
> When I use 2 conditions in the same shipment item category, for example, conditions zm00 and zm02, The system sum them and post it on the first condition according to purchasing schema.
>
> Michal
Hi,
In your Po condition type in control2 tab please check on "Copy shp cost" and condition should be percentabe based and same condition should be in the shipement cost pricing procedure.
hope this will solve your query

Shipment cost condition types - Insurance and loading/picking

Hello Experts!
I am trying to create a pricing procedure for shipment containing :
-One pricing condition for insurance (the insurance is a % of the total value of the transported goods (value of the delivery)).
-One pricing condition for loading. When the loading is done by the forwarding agent, we have to pay 4 euros/ parcel loaded.
Can you please help me to build those two conditions please?
Thank you!

Dear Pegasus
As the insurance would be fixed percentage, you can very well create a new condition type in V/06 say the name as ZINS and maintain the required fields with access sequence (you can retain the same condition type as your access sequence in V/06. Now go to V/07, select this ZINS and maintain the required combination. It may be for customer or Customer / Material. Now go to VK11, input the condition type and maintain the percentage and save. Create a sale order and see whether the insurance percentage calculates correctly.
With regard to loading charges, what do you mean by parcel ?? I mean, how it is packed ?? That is one parcel contains how many quantities ?? If this is fixed, then you can create a condition record for this also as explained above. Alternatively, you can maintain a header condition type for this and include the same in billing manually. While generating invoice, you know how many parcels are loaded and calculate the total value and input the same in condition tab at header level. Once you input this tab, click on Activate button at the bottom screen in condition tab so that the value will be equally allocated to all line items.
thanks
G. Lakshmipathi

Shipment Cost Condition Types

Hi, does anyone have any experience/suggestions for extracting the condition types from table KONV for reporting with the shipment costs? It looks like there is no business content for this.
Thanks,
Patrick
BW 3.1 patch 9

Hi,
KONV has no business content DS. the best way that I know to extract from KONV is to create a generic extraction using an infoset. Go to T-code SQ02 create an infoset on KONV and use that infoset you created on KONV table to create a generic extractor in T-Code RSO2. Mind you, you have to do an infoset because KONV is a cluster table. You cannot use a view for this table as it is not a transparent table. This should work.
Let me know how it goes,
Reddy

Shipment Cost Condition Type

Dear Gurus,
Is there any standard system condition type in the shipment cost who calculate the cost in the below behavior.
If product weight is in b/w 1 to 10 tons cost is $10,000.
and if weight is more than 10 tons lets say 11tons system calculate the value per ton. (10,000/10 ton = $ 1,000/ton * 11 tons = $11,000).
Please advise.
Looking forward for the response.
Regards,
Imran khan

Hi,
Dear Imran,
You have posted this question twice and there is no such condition
You have to maintain scale and if need to develop routine and that I already suggested to you.
Kindly do not post 1 question many time
Kapil

Shipment cost - condition type by packing material

hey all ,
my requirement is to charge for every container (packing material) in the shipment .
all of the materials from the deliveries will be packed in the shipment by container .
is there any generic condition types that calculate in this scenario ?
i found condition FS00 but is definition's it problematic at this moment for
all my requirements right now .
can i use other condition for this scenario ?
BR
ASA

solved :
changed the defintion of the condition

Link between shipment item categories and Shipment Cost Condition Types

Hi guys,
Need more information on this. Would appreciate your help on this.

Table TVAP
or in SPRO goto
SD>Basic Function>Pricing>Pricing Control>Define Pricing by Item Category>activate pricing
reward points if it helps
regards
Biju

Mass maintnence of shipment cost condition records ( VK32 - Configuration )

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