Orders consolidation and Frieght charges in delivery
Hi SAP gurus,
Scenario: customer 'x' places orders every day. once the material is available we want to ship it. so lets say that for orders placed on monday and tuesday ...material is available on wednesday. so i consolidate the two orders and make one delivery. and then after packing the delivery, shipper will call different frieght companies and get quote and choose one depending on rate and time. once he get that information he wants to add that charge in delivery.what do i configure this scenairo in sap and how do i add freight charges in every delivery??
please help me out.
Hi All,
Thanks for your inputs, how the system detemines the price at billing it has to copy from sales order and delivery at simultaneously.
Is it possible to get all the conditions from sales order and only frieght from delivery and combining these in billing.
And what pricing type do we need to maintain in copy controls?
Thanks in advance.
Raj
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Can anyone please suggest which user-exit/badi/bte we can use to implement this enhancement?
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U can use the exit 004, 005 and 006.
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VL10C _ order types and incoterms to create delivery _ but there is no selc
Hi Friends
Currently we are using VL10C to create delivery through batch job , please refer our job job u201Cdddu201D in SM37 .We will use variant u201C WWWu201D , which can be seen in the below screen attachments . Main selection criteria is u201Cshipping point u201C500u201D and u201Cdelivery creation dateu201D . This job runs at 10 AM regularly
Now current requirement is we have to add shipping points 600 and 800 for same batch job, for new shipping points (600 and 800) , we have to add only selective order types ( ZRRR and ZAAA) and only below selective incoterms
VI. BL - UPS 2 Day
VII. UD - UPS 3 Day
VIII. UO - UPS Next Day AM
IX. UA - UPS Next Day PM
X. US - UPS Next Day Sat
I am checking VL10C screen , there is no option to mention u201Cincotermsu201D in selection criteria . I donu2019t know whether itu2019s defect in standard SAP system .But system is not capable of meeting client business requirement .
I am researching but I could not come to conclusion on how to go about this requirement. I appreciate your ideas if you share with me on this .
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RusheekRusheek wrote:
Hi Friends
>
> Currently we are using VL10C to create delivery through batch job , please refer our job job u201Cdddu201D in SM37 .We will use variant u201C WWWu201D , which can be seen in the below screen attachments . Main selection criteria is u201Cshipping point u201C500u201D and u201Cdelivery creation dateu201D . This job runs at 10 AM regularly
>
> Now current requirement is we have to add shipping points 600 and 800 for same batch job, for new shipping points (600 and 800) , we have to add only selective order types ( ZRRR and ZAAA) and only below selective incoterms
>
> VI. BL - UPS 2 Day
> VII. UD - UPS 3 Day
> VIII. UO - UPS Next Day AM
> IX. UA - UPS Next Day PM
> X. US - UPS Next Day Sat
>
>
> I am checking VL10C screen , there is no option to mention u201Cincotermsu201D in selection criteria . I donu2019t know whether itu2019s defect in standard SAP system .But system is not capable of meeting client business requirement .
>
> I am researching but I could not come to conclusion on how to go about this requirement. I appreciate your ideas if you share with me on this .
>
> Thanks in advance
>
> Rusheek
First you must create separate batch job for the new shipping points unless you want to limit the selections for the first shipping point. Meaning if you filter on ZRRR and ZAAA order types only there is no option to limit that selection to the new shipping points (the filter will work for all shipping points entered). Each u201Cincotermsu201D should have it's own route so filtering on route would be best but also no option to use one batch job for three shipping points and use deferent selections for route and order type from one job.
Unless of course you create new variant and add to the job so the same job triggers VL10C two times, one with first variant and one w/new variant -
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Not its not legal as per guidelines set forth in the Fair Credit Billing Act set into motion by the FTC. While they can reserve the funds they cannot actually bill it until the the merchandise is shipped. A report to your credit card company should be able to resolve this matter.
reference
http://www.ftc.gov/bcp/edu/pubs/consumer/credit/cre28.shtmDid you read the entire article? I did and I got a completely different take on what the FTC was trying to say. My understanding of the article is that the company can charge your card as soon as a delivery date is given. The company also has the abiity to inform you of any delays in receiving the equipment. It is up to you to accept the delay (i.e. not saying anything) or cancel the order for a full refund. Why would there be a refund if the company had never charged you to begin with, there wouldn't be a refund. What the article IS saying is that you have a legal recourse should you NEVER receive the merchandise or are not notified of any delays. Review chapter 4, section 161, paragraph 3 of the actual act.
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Frieght charges include for particular customer and also include in invoice
Hi,
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Thanks,
SureshHi,
maintain condition type kf00 for fright in your pricing procedure as a manual condition and maintain condition record for combition customer in vk11 or give in sales order manually.
g/l account part u need to maintain separate g/l account for fright in vkoa transaction.
Best regards
Srinivasyadav -
To define a process where the RE and RAS orders are free of charge
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RE Return&Credit for returns and RAS Repair with status "in process" ( using transaction
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If your RE and RAS order are FOC and not relevant for billing
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kapil -
CC charged and email confirmation says delivery on 24th
It sounds like I was one of the lucky ones who was able to squeak in an order for delivery yesterday.
My email confirmation and account status say it will deliver on the 24th. How much are we betting this will still be accurate with the huge demand we've seen?
I also was under the impression my card wouldn't be charged until it shipped. Anyone else who got an order in yesterday see this?
Just excited to receive the phone like the rest of us.
And yes, I don't trust the reservations after having worked in Apple stores for launches. That is not a safety blanket folks. Get there early if you actually want to get a phone on launch day.Yes, I made my order yesterday at about 8:30 pm eastern standard time. The charge has posted to my credit card and my email confirmation indicates delivery on June 24th. I also checked my order status today and it too says delivery for June 24th. But just in case it does not arrive, i do have one on reserve at the apple store.
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Puechase order for frieght charges.
Dear Experts,
I have following query.
I am purchasing a raw material from a vendor (1000) with frieght charges. The frieght charges has to be inventorised and the amount is to be paid to frieght service providing vendor(2000). Hence created a purchase order for raw materials for vendor 1000 and against frieght condition value of frieght is entered and vendor 2000 is assigned to the same. But I have to give the purchase order to frieght vendor 2000 also because i am purchasing service from him.
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Thanks & Regards,
AadityaHi ,
try following
Create a new condition for freight and remove tick of accruals in the condition(copy with existing freight key),
now assign this condition in your pricing schema ,
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Payment Consolidation and Delivery Consolidation - BP Master
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SudattHi Sudatta......
Read the below text......
There may be cases where you will need/want to consolidate the business activities carried out with
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End of the example.
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How to join two tables and get the supply delivery date next to order?
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So how to make the SAP do this calculations and display the arrival date next to date of customer's order?I checked the instructions as i do not have access to this part. It seem this is a query. We had issues with queries in the past as not all codes from orders would appear in them. They never found the reason why that is happening.
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Reinitialize Sales Orders, Billing and Delivery (11, 12 & 13)
Hi,
Due to continues rollouts we need to reinitialize Sales Orders, Billing and Delivery do-cuments from R/3 into BW.
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Message was edited by: Michael BisfeltHi Michael,
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Is there a one - to - one realtionship between Move Order Line and Delivery Detail Line?
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Regards,
GowriHello,
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select * from mtl_material_transactions t you have source_id.
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Luko -
What is the relation between delivery num , sales order num and invoice
what is the relation between delivery num , sales order num and invoice
Look at VBFA Table
goto VBFA table ,enter order number number vbelv ,vbtyp_n is C,then VBELN is the delivery
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here VBTYP_N is the import.
VBFA is the sales document flow table,and very important table
Thanks
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