New condition in position of freight costs FM`s _SCD_

Hi 2All.
I have one "excellent" task - to create a copy of transactions VI01-VI02-VI03 with other GUI. (Don`t ask me why client needs it - I don`t know). I have made almost all functionalities of this three transactions, but now I fall over one problem:
When I add a one new condition in position of document of freight costs and here is almost any other condition(s), and after that I call FM SD_SCD_ITEM_RECALCULATE (?????) result is Ok - all prices in subpositions (subitems) are recalculated - I`m happy!
But! If I create a new position, or delete all conditions from position and after that I create a new condition - I have not any result. So subitems - are created, but KWERT in subitems is NULL!!!! I`ve broken my head but I can`t understand, how to "tell" a system, that I need NEW RECALCULATION for this position. Work with debugger doesn`t help me:( - to much parameters - it`s difficult to find which key or flag I need to install for repricing.
Please, help me, but I need to know, only how to do it with standard FM`s SCD. Batch Input and other ways aren`t compatible...
Thaks in advance
Message was edited by:
Ilya Deshevyh

Hello,
% condition will apply same percentage in all the lines. If it is a flat rate and if 'Group Condition' check box is selected in Condition definition (SPRO), then header freight will be distributed among the lines.
Thanks,
Venu

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Freight costs per PO

Hi gurus,
is it possible to automatically determine freight costs on header level of a PO?
I can enter freight costs on item level (condition types FRA1, FRB1 etc.) and create condition records for them in info records.
But on header level, none of the condition types mentioned above is allowed. Am I missing something or do I have to create new condition types (similar to ZB00) to be able to enter freight costs on header level (e.g. 100$ per PO, regardless how many items it contains)?
I would also like to create condition records for those freight costs for each vendor.
Thank you
Alicia

Hi,
You can mark the existing freight conditions as "Header condition" in M/06 and also active the "Group Condition" indicator to distribute it proportionately among the PO line items.
Also you can assign the access sequence of Vendor (Standard is 0006) and maintain condition record in MEK1.
All the above changes can be done in a new condition type also by copying the standard one if you don't want to hamper SAP standard settings.

New condition type

I created a new condition type 01ZF for freight % and assigned it in the calulation schema 0100. It also appears in the drop down while creating an order but does not get saved when selected.

Hi
Which SRM version are you using ?
When this Condition type is not getting saved ? What are the steps you are doing ?
Meanwhile, Please go through the following SAP OSS Notes and Business Add-Ins(BADIs) which will help ->
Note 640369 - Incorrect values in dropdown in account assignment details
Note 1027656 - Simplified pricing:wrong price calculation in SC using prod.
Note 1038241 - Simplified pricing: Follow-on note to note 1027656
Note 1034949 - Wrong price in SC when a product has multiple conditions
Note 539720 - Simplified pricing (classic scenario)
Note 637562 - Simplified pricing
BADIs -> 
1) BBP_PRICEDATA_READ
2) PRODUCT_UPDATE2
3) PRC_PRICING_INIT
Note 622282 - EBP 3.5 - price is lost in the Shopping Cart
Related links ->
Pricing
http://help.sap.com/saphelp_srm50/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/frameset.htm
Do let me know.
Regards
- Atul

New Condition type for pricing

Hi,
I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
How to proceed? also, this contion type to be inserted in pricing schema??

Dear Smitha,
You may ask what is the condition type?
For example:
- discounts, surcharges or tax taxes add to net price
- delivery costs, cash discounts add to effective price
Discounts or surcharges may be percentage based, quantity dependent, or absolute.
Best Regards,
ian, Wong Loke Foong

New condition type for freight

hi,
i want to create new condition type for freight like some different ways of transportation like (roadrailair), three are at a time, which user exit i want to take and where it will trigger

hi,
as you have to have three condition types for sales order
ROAD - VENDOR1 - ZVE1
RAIL - VENDOR2 - ZVE2
ROAD - VENDOR3 - ZVE3 - into sales order.
create a screen exit and add this in your delivery addational tab page - MANUAL ENTRY BY THE USER.
with
LEG 1 - ROAD - VENDOR1 - ZVE1
LEG 2 - RAIL - VENDOR2 - ZVE2
LEG 3 - ROAD - VENDOR3 - ZVE3
create a Z table which captures the information for this.
and link this table to FB70 - t.code
and settle it individually as per FFA.
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New Condition type of freight on basic+excise duty

Hi experts,
I have a requirement of new Condition as "State Freight" which will be calculated on basic + exciseE.CessSECess.
Request you to send complete steps for the same.
regards,

Hi,
Tocreate a new condition, go to tax procedure, select tax code ,create new condition ("State Freight"). Write a coding, which should calculate on basic + exciseE.CessSECess .This taotal should reflect into the condition State Freight. This program needs to assign to condition. The need of writing code is not to disturb the standard schema. I hope it will resolve your issue. Thanking you.

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Freight cost condition for the whole purchase order (Header relation)

Maybe you could help me out with the following difficulty regarding freight costs for the whole purchase orders from the mass maintenance transaction MEK1 for pricing conditions.
I try to have one freight condition for the whole purchase order.
For instance, I maintained in the transaction MEK1 for the condition FRA1 the key combination vendor and purchasing organization (table 44) and entered an absolute value of X EUR.
Unfortunately this condition will not pulled as header costs in the purchase order, because I would have had defined an access sequence in the condition type, but this is not allowed for header conditions in general.
Do you have any workaround to maintain an item condition, which works like a header condition, so that I am allowed to have an access sequence and be able to maintain MEK1?
Any comments and help are very welcome.
Many thanks in advance
Sabrina

Hi,
Fright and discount conditions are called supplement conditon type and they are always matained with main condition type.
Please check PB00 condition type in m/06 transaction. You will find pricing procedure assinged as RM0002 to PB00 condtion type.
So you can maintain fra1 and other supplement condtions in main condtion only in MEk1 trasnaction.
By selecting the line item and then shift + F7 you can maintain fright or discount condtions for PB00 condition types with out having access sequence for supplement condtion types.
Regards,
shailesh Mackwan

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:

Creation of New Condition Type

Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
Sarthak

Hi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement

Freight cost of Vendor consignment

We have supplier sending us consignment goods by a trasnportation company, the transportation compnay charge us the freight cost , we have to pay the freight cost to the transportastoin company, and this cost should be part of the cost of consignment goods.
However the cost of consignment goods does not transfer to our company until we goods issue or transfer it to our own warehouse. How to handle this freight cost paying to the transportation company above and freight should be part of the materials value when we use it?

Hi Anthony
I am following the procedure as you describe for the freight price condition
I copied it as a new condition and removed the accrual key and the Acct key
AND the g/l postings are NOT happening for the freight - I am missing something I think
Hasina

Re: Freight Cost during MIRO

Dear All,
Need help...I configured the following steps in order to capture freight cost during MIRO. but during MIRO,
the GL account captured/defaulted to freight cost is same as the expense accnt instead of the freight cost account..
eg. Expense -1111
      Freight   -2222
      Vendor - 3333
Created 1 PO and maintain the ff:
PO is 1 line item 1pc=1000
ZFR1 - Condition type for Freight cost = 200
At the time of MIRO ( we dont have GR processing),the screen display 2 line item for the expense and freight cost but the GL account defaulted in the freight cost is same as expense account instead of the freight account. then if do a simulate, the following are the entry (which is wrong)
Vendor   1111                 1200
Expense   3333              1000(-)
Expense   3333                200(-)          * supposed to charge to my freight accnt 2222
below step i configured.
created new condition type ZFR1 (copying std FR1B)
put B- Delivery cost and tick 'Accrual' in the settings
maintain transaction event ZFR and posting key
assigned GL acccount to ZFR
include the condition type ZFR1 in the calculation schema, put ZFR in the field 'accrual'
Appreciate all your advise. many thanks in advance.
Rgds,
She

Hi,
Check your OBYC settings whether you have assigned the correct GL for the new trans Key.
Regards,

Freight cost estimate - Shipment

Hi I m new in shipment, please help me.
When I make the simulation (Freight cost estimate) in transaction VT02N the Net Value that shows is different to the real net value when the shipment is ended.
This happen because in the u201CItem conditionsu201D of the Conditions for shipment Costs Items, the Condition Base Value is 0. Where can I change this value so every simulation consider it?
Thanks!!

hey ,
i cant post my e-mail here but you can cut & paste in this page ( or link to FTP ) .
any how ,
if you want to change the value of the scale you can do it in tk12 and from there go to the scale that
you define in VS02 .
look in sap help ( or google ) for the file SDBFPR.pdf ( condition types )
BR
ASA .
Edited by: ASA MOKED on May 22, 2009 9:54 PM
Edited by: ASA MOKED on May 22, 2009 10:01 PM

LE-TRA Freight Costs on Re-dispacth

Dear friends, I'd like to count on you all to figure out how to solve one problem faced here.
Well, several customers are closed when the truck lives the plant and the truck do not drop the good in the customer side. the truck return to the plant and the customer will be contacted on next day and the truck go there again.
A new freight cost must be created, but how to handle the new freight cost (re-dispatch) in LE-TRA keeping the relation with the actual Sales Order and so on ? does anyone has this scenario ?
best regards,
Alessandro

Hi
I understand that you would like to put an additional charge as the customer dint accept in first delivery and since its a second attempt for delivery.
You may have several approches.
1. Create a condition type and enter the value on the condition in shipment cost .
2. Use user exits in the shipment planning to flag if its rescheduling and re planning and based on that you may have some % of actual delivery cost added up in shipment cost.
This can also be addressed several ways depending on business need
Thanks
Sudhakar

Freight Costs via INVOIC01 / E1EDP05 or E1EDK05

Hi,
I've a problem to understand how E1EDP05 have to be used to post freight costs.
1) Planed freight costs
I have a purchase order with planed fright cost on the position (splitted on two diffrent condition types).
Which fields of E1EDP05 have to me maintained that the invoice can be posted? At the moment the freight values is ignored complety and the Idoc fails with balance not zero (differece = freight amount).
In FORM mrm_e1edp05_process (LMRMHF13) only CURTP, WAERS and AMOUNT of E1EDP05 are used and append to t_cr.
I've maintained all these fields
t_cr-curtp = 00 (= Document currency)
t_cr-waers = EUR (= PO currency)
t_cr-dmbtr = freigt costs (without tax)
At the call of MRM_INVOICE_CREATE the fields CURTP / WAERS / DMBTR of T_FRSEG-CR contain the information.
What have I missed? Is there any customizing that have to be done?
2) Unplaned freight costs
What about unplaned freight costs? These can't be mapped to a position. Do I have to use E1EDK05? How does that work?
Best regards
Katja

Hi,
I was curious to know if this issue was resolved?
I am faced with a similar issue while posting an inter-company invoice via EDI, where SALDO_PRUEFEN check produces a non-zero difference, hence an out of balance error. In this scenario, group valuation active, and I see this error when the inbound EDI has a transfer pricing condition KW00 with currency type 31 in the IDOC segment E1EDP05. Also in this scenario, the freight charges directly posts to a GL account and the non-zero difference from SALDO_PRUEFEN is the same as the freight change.
Thanks,

New condition in position of freight costs FM`s *_SCD_*

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New condition in position of freight costs FM`s _SCD_