PO freight conditon

Hi Gurus,
I added a freight condition at both item and header levels, but i want that the value of freight should be added into PO total price while the approval of PO. As you know in SAP standart net price is proceeded as total price of PO in approval, but i cannot see my freight cost in net price of PO. How can I solve this problem?

>
PASCAL NOUMA wrote:
> Hi İrani,
>
> I arranged the calculation schema as you said, but it did not work. I tried to add it between net price and actual price, it worked. but before net price it doesnt work. why? can it be because it is freight conditon type.
>
> Thx
I am not understanding where this actual price came in from. Can you paste your calculation schema here. If your schema has gross price, then freight, then net price, my instructions above should work, but if actual price is in between, then we need to see more in detail. Freight condition type should get added to net price, no questions asked, but we need to scrutnize, what went wrong there and why its not adding by seeing your schema .

Similar Messages

Pricing , freight conditon type, import procedure in pricing , taxes

I understood the pricing , but what with some exercises from where get this?
How many conditon type will be used in MM ?
<b>pricing , freight conditon type, import procedure in pricing , taxes</b>
which conditon types used ? what make the settings in freight conditons ?

Hi PV
You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
Reward if useful
Regards
Srianth

Default transport vedor for freight conditon.

Hi,
How to default a particular freight vendor in the PO for the freight conditions, whenever the FRA1/2/3 conditions happen.
Regards,
RitiG

Hi,
This is only possible via a user exit (not sure which one).
There is no standard way of defaulting vendors onto the conditions.
You could manually update the info record with the vendor entered against the condition, so for each order the data is already there?
Steve Birchall

Freight -Group conditon not getting Reflected at an item level in Delivery.

Hi SAP Gurus !,
I want to draw your kind attention towards my problem.
1. I had created a delivery with a header freight conditon type ZF00,the same conditon was getting reflected in all the item,But after sometime i deleted that condition from header conditon tab and saved the delivery.
2. After creating an invoice w.r.t. delivery,system is showing freight amount in an invoice.
3.After i have checked in delivery,ZF00 is still there at item level, even after i deleted that one at header level.
4.Now i want to use the same invoice without freight.(I don't want to cancel that invoice)
Regards,

Hi,
1st of all check with user why the freight cost dont want to transfer to invoice.
Once the invoice is created, you need go to each item individually in the condition type and you can try to delete it from there. But before that make sure your condition type is tick with delete option in the condition type.
Hope my solution can help you get some idea.

Creation of condition record (MEK1) for freight w.r.t. vendor in STO

I am working in ECC 6.0 environment. My requirement is to fetch value of freight automatically w.r.t. selected vendor in condition while creation of STO.
How can i define condition record by MEK1 for the same? Which access sequence needs to be assign to freight condition for creation of condition record of the same so system can fetch value of freight in STO w.r.t. vendor?

hi,
Create one access sequence for freight conditon with follwing table and assign the same that access sequnce to condtion .
665 Vendor/Customer/Material
716 Vendor/Plant/Material
give the fright accout key for valution with FG cost add and seperate GR/IR vaules for vendor payment.
while purchase order update conditon and in the view detial mentain transporter vendor for the same .
pass the miro ref planned delivery cost
Sans.

Freight revenue is allocated by profit center, based on the number of units

Hi SAP Gurus,
I am facing one issue in sales order processing.
The Sales order is getting created through an inbound IDOC.
The data (Condtion type and Condition value) for Freight will get populated at at the header level at will get allocated to the line Items wrt quantity.
The requirement is - "Freight revenue is allocated by profit center, based on the number of units shipped".
Please let me know how to achieve this requirement.
Regards,
Bhaskar

In VOFM- Reqirements- Pricing- You need to create a new requirement- Routine.
That Routine should calculate
To check Frieght condition(i.e. ZFRT) at the header in the sales order, if tcode - "VA01"
If Freight conditon ZFRT found then transfer that reqirement to item level by data transfer,
IF Freight conditon is found at the item level then allocate revenue by = profit center XXXX to XXXXX , (based on MARC- PRCTR ) in MM03 number of units shipped .
You might also need to configure Account determination for this freight conditon to post to correct G/L A/C.
This is an Enhancement.
Good luck

Import meterial pricing procedure steps, accruvals doubt in freight conditi

pls guide me , what steps are involved to import meterial in pricing procedure?
accrols and account keys maintain for freight conditon types , both we have to maintain or only one? if maintain in automatic account determination maintain same G/L ACCOUNT number will maintained or different no's will be maintained?

Hi Sai
Your import pricing procedure shall contain the following:
1) Delivery costs for Custom clearance
- Custom duty
- CVD
- Ecess on CVD
- SEcess
- Ecess on customs
- Addl custom duty
2) Delivery cost for agent charges
3) Local freight charges
All the above condition types are delivery costs only.
For every condition type, you will maintain the vendor, so that the respective condition delivery costs can be processed based on the document.
As soon as the material received at port, you will do MIRO for all the duties
By the the material reached banglore, you will do goods receipt.
The local freight can be processed based on the requirement (either before GR or after).
warm regards
sairam akundi

Taxes, freight etc. values to be added to stock values at the GR

We are procuring the material from vendor. Our requirement is the taxes, freight, duties which we pay at the time of procurement should be added to stock values at the time of GR. Also we wish to pay the freight or duties to separate vendor at the time of invoice verification. How the settings need to be done to meet this requirement?
Thanks in advance.
Sanjog

Hai,
You can do this by following processes:
1.Create the material vendor & transport vendor by Xk01
2.maintain the freight condition types in pricing procedure in M/08.
3.Maintain the non deductible tax codes - tax values will loaded by FTXP.
4.Create the PO for material vendor. Enter the values in the condiitons - gross price & freight in the PO -item level - condiitons tab. Here enter the freight vendor against the freight conditons in the detail icon.Use the non deductible tax codes in the Po - item level - invoice -tax codes.
5.Release the PO if release strategy is applicable.
5.Do the GR for the PO.Check the accting doc in the dispaly Material doc to see the accting entries.

Freight Question

Hi,
The freight is charged agaist the total value of the order. There is a scale for the total value based on which the frieght is charged. If there are multiple items in an order and even if one if it is shipped, the complete freight corresponding to the total order should be invoiced. But for any delivery created for the other items in this order, no freight will be charged since it is already charged with the first delivery.
How should this be done?
Thanks,
GA

Hi ,
Say supporse on total value 100 frieght amt is 10 or 10%.
So if you have a sales order of 5 item , then the freight amt or percentage should be chaged . ie if you want to deliver one ie 1 item then the system should take 2 out of 10.
so maintain FR00 - header freight conditon - in the config of condition please trigger the group condition.
scale tab you trigger amount or value.
thanks
Kunlta

Shipment costs and storage locations

Hello gurus,
I have got two questions concerning shipment costs:
1. In my POs I would like the system to automatically find a condition for shipment costs (e.g. 10$ per item or 100$ per PO), so that I do not have to enter them manually. Obviously the ammount should depend on the vendor, material etc. All I found up to now are condition types FRA1 and FRA2, but both of them are manual condition types. Isn't there any way of automatically determining shipment costs in POs?
2. One of our vendors does not charge any shipment costs, if the value of all items for one storage location exceeds 200$.
Example:
item   value    storage loc.
0010   10$      1000
0020 180$     1000
0030   20$      1000
0040   50$      1100
No shipment costs are charged for items 10-30, because the overall value of the three items is 210$, but for item 40 shipment costs are charged, because the item is for a different storage location.
Is there any way to generate this behavior in SAP?
Thanks in advance
Alicia

You can automatically enter the shipment cost based onthe vendor and material
1) you can enter them in the info record so it would be defualt in the PO. in this case you don't have to enter manually but this will be not check your PO item value
2) you can create the conditon in the m/06 as like freight conditon and create the access sequence based onthe combination you want e.g. vendor and material and enter this access sequence in conditon type oyu have created and maintian that in your pricing so sytem will automatically determine the moment you create PO for this vendor and mateirla combination
but as per your secind scenarion where you have to do the total and than determine that the shipment charge is applicable or not
this will required custom logic to populate the conditon based onthe calculation of the item level total.
use the user exit MM06E005

While automatic PO creation from GR conditions to be fetched from condition

Hi SAP Gurus, i have a requirement where in I want PO to be automatically created while doing GR.All other settings I have done. Now my requirement is tat say freight conditon FRC1 should be picked up from condition record.I already have condition record maintained.please let me know if this is possible or is it like that for automatic PO creation from GR info record is mandatory.Please let me know.Thanks

Hi,
Condition record will not help for the automatic PO creation from GR. Use Info record and maintain your conditions like discount, freight,packng and forwarding etc.....

PO excise duty wrong caluclation

Dear Experts,
Here i'm facing problem in PO tax caluclation this problem i'm getting from past 3 days only earlier it is working fine, I'm creating PO with tax code wich is having BED 10 % ECESS 2% nad SECESS 1% , basic price is 1000 rs on this frieght 200 rs taxes has to caluclate on 1000 that is BED 10 % equal to 100 rs , But in my system BED value updating with frieght value that is 200 rs why the system is picking frieght value in the place of BED , Please tell me from where system picking this frieght condition in to BED value . In my pricing procedure we are using Sub total 5 in front of frieht condition to get in to poo print Still 3 days back it is working fine.

Hi Chandhu,
Check wether
1. Any chnages have been done in freight Conditon type settings.
2. The Netprice amount is coming as 1000 or 1200 in PO line item.
3.Any changes have been done in tax procedure.
4. Check the Tax codes once
Also check the earlier PO's , is this change is also affected earlier PO's
Cheers
Kris

Forwarding agent payment settlement

Hi Experts,
Scenario: A delivery to a sales order is shipped through a forwarding agent(vendor).
Example
A = Company
B= Forwarding agent(Transporters)
C= Customer
Customer places the order with the company for 1 ton bags of cement. For shipping the cement Company takes the service of Forwarding agent(Transporters) to ship the bags to the customer .
Company invoice the customer and pays the freight to transporters.
As there is no shipment activated in the scenario
What I have done
1) I have created a partner function as Forwarding Agent in the customer master
2) And the sales cycle is running fine (Sales order-Delivery-Billing) partner function as Forwarding Agent flowing correctly
My question is how I will settle the forwarding agents payment of freight? (Which transaction codes involved)
Is it possible to settle the forwarding agent without activating the shipment and Transportation??
Need your help in this scenario
Regards,
Munirathnam Reddy

Hi,
As understand from your question, you donesnt want to add the freight value in net value in billing but at the same is required to post accounts also. In those cases create the freight conditon type as accrual condition type, at the time of billing this value not add in the net value but this value will post to the accounts. This value creates provisional liability in the books and based on this value company pay the amoount to vendor.
Rewareds if it helps
Regards
Goutham

Create PO condtion FRA1 "One-time vendor not allowed for this transaction"

Hi all,
When create Freight conditon for po item, if i choose a one-time vendor , it gives me an error "One-time vendor not allowed for this transaction" .
Why it happened? How to config system let one-time vendor be the conditon's vendor ?
Thanks .

dear wayne,
what is your account group for the vendor if OTA (one time account ) is ticked for that account, the system will not allow you to give the condition type FRA1.
Please correct me if I m wrong and revert back if any doubt.
Njoy
Ashish

Goods Receipt with Multiple Stock Accounts

Hi,
We have a material X, which is to be splitted into Raw material and Value Adding at Goods Receipt time. We have the following scenario:
Let me add more information:
Plant A
Material X
Total Price - $ 10.00, splitted as $ 8 for Raw Material and $ 2 for Value Adding.
Account A (Stock Account for Raw material)
Account B (Stock Account for Value Adding)
Quantity to be Receipted - 10.
After Goods Receipt, I want to see the following on the Stock Accounts.
Account A - Value should be $ 80.00
Account B - Value should be $ 20.00
How do we go about in setting up this accounts, and how do I go about this at goods receipt time. Do I do two Goods Receipt.
Regards.

Define the condition for value adding in M/06 as like freight condition (it should be accrual condition) and assign that condition in the pricing procedure after tax(in the freight condition portion)
should be exactly like freight conditon- check statistics, enter accrual key and a/c key
the key sould be new
then assign the account to the key in obyc.
now when you create PO enter the $8 is your PB00 and $2 in your value adding conditon
once you do that you will see the two account in the GR and same as IR
but when oyu post IR you should select goods+planned del cost

PO freight conditon

Similar Messages

Maybe you are looking for