PO Freight condn table

when we give the freight condition in PO in which table this freight condn will go and save
Pls suggest...

Hi,
First Get condition Doc Number from SE16, Table EKKO - KNUMV and Pass that document number to Table KONV
KONV - KSCHL is the Condition Type
Hope Help u !
Regards,
Pardeep malik

Similar Messages

Freight Invoice tables and fields

Plz any body can give the table names and field names of Freight Invoice informaion.

Hi,
    check tables
A711
TMFG
TMFGT
Regards
amole

Regaring Freight Charges Tables

Hi All,
My client is using Z Transaction ZSD54 for pending sales order report and now he wants Freight charges field to be added to this report can any one suggest me the process.............Thanks in advance

VBUK (Header) & VBUP (Item) tables for relevant status fro delv of sales order.
Use VBAK for document condition no.
The same doc cond no. can be used for KONK & KONV for pricing and coorespondingly you can get other details by passing freight condition type.
Just have look on the said tables and choose the fields accordingly & as per your relevance.
Regards
JP

Direct Freight Invoice Processed?

Hi Guys ,
           Can any body tell me what is meant by Freight and tell some Freight Master tables?My requirement is i have to download the data based on the below requirement
4.     If ISD Wise Direct Freight Invoices Processed is selected then the following will be the data selection logic
a.     Select ALL the parameters entered in the selection screen for this Option.
b.     Query the table BKPF with the document type as KR and the Posting date obtained from the screen and select the list of all the document numbers (BKPF-BELNR).
c.     Query the table BSEG with the Document numbers from BKPF and the Vendor Number from the selection screen to obtain the list of all invoices along with the relevant data elements.
The fields which are to be displayed in grid are
     List of Direct Freight Invoices Processed
     Company Code     Document Number     Fiscal Year     Document Type     Document Date     Posting Date     Period     Entered on     Entered at     Changed on     Last update     Translatn Date     User Name     Transaction Code     Cross-CC no.     Reference     Rec.entry doc.     Amount
      Hi guys my doubts what does Amount means in the above Fields is it the Amount fom BSEG table(DMBTR or BUALT ) or BKPF table(XSNET).?
Thanks,
Gopi.

Hi Balachandar,
CHECK THESE.
VBADR,VBDKL,LIKP,LFA1,VBPLF,VBPLK,VTTK,VTTP,VTTS
Regards,
Nagaraj

GRPO with Freight Report

Hi All,
we have written a Query to get the GRPO Register as per our client requirement.
In GRPO, they are entering Freight, now the issue is we are unable to generate the report with Freight, the table shows INV3, but when i view the table through Query it shows 0 records.
Please help me to reterive the Freight
Regards
Shanker

Hi Steffen,
Thanks for the reply.
Below is the Query which i had written.
SELECT T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[DocCur], T0.[DocRate], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[Price], T1.[AcctCode], T1.[WhsCode], T2.[DocEntry], T2.[ExpnsCode], T2.[LineTotal], T1.[OcrCode] FROM [dbo].[OPDN] T0 INNER JOIN [dbo].[PDN1] T1 ON T0.DocEntry = T1.DocEntry, [dbo].[INV3] T2
Please help me to resolve.
Regards
Shanker

Freight Formatted Search

Dear All,
I am trying to do a formatted search on the amount field in the freight screen (Table RDR3) in a sales order (Table ORDR). I have used the below query. Basically i created 2 UDF's (UDF1. a value example 100, UDF2. a discount percentage example 20%) beside the amount field. Now I want the amount field to calculate the below which is to take the 1st UDF value multiplied by the discount percentage to get the discounted value of UDF 1. The rate and currency i need to fetch from the ORDR and i think that's where the problem is.
DECLARE @Amount AS DECIMAL(38,2)
DECLARE @Percent AS DECIMAL(38,2)
DECLARE @Cur AS nvarchar(3)
DECLARE @Rate AS DECIMAL(38,2)
SET @Amount=CAST($[rdr3.u_TransportT] AS DECIMAL(38,2))
SET @Percent=CAST($[rdr3.u_DPerc] AS DECIMAL(38,2))
set @cur = (select T0.DocCur from ORDR T0 where t0.DocEntry = $[rdr3.docentry] )
set @rate = (select T0.DocRate from ORDR T0 where t0.DocEntry = CAST($[rdr3.docentry] AS DECIMAL(38,2)))
Select case when @cur='USD' then (@Amount * ((100 -@Percent) / 100))
when @Cur='EUR' then ((@Amount * @Rate) * ((100 -@Percent) / 100))
else (@Amount / @Rate * ((100 -@Percent) / 100))
end
The result im getting is just a 0 without any errors. Any help on this would be mush appreciated.
If i only need to use one currency i used the below query and it works fine. I get the discounted value in amount field:
DECLARE @Amount AS DECIMAL(38,2)
DECLARE @Percent AS DECIMAL(38,2)
SET @Amount=CAST($[rdr3.u_Amount] AS DECIMAL(38,2))
SET @Percent=CAST($[rdr3.u_percent] AS DECIMAL(38,2))
Select (@Amount * ((100 -@Percent) / 100))
Kindest Regards
Jimmy

Beni,
Thanks for the reply.
I am not taking the local currency into account in the above query, all of them are foreign currencies.
If i remove the reference to the ORDR table and dont use the CAST or IF statement it works fine. But that would only be useful for 1 currency.

Freight amount in PLD

Hi Friends,
I want to print the freight amount (loading, unloading, etc. ), tax code & tax amount on freight amount seperately in A/P Invoice.

Hi,
In SAP you have Table OSTT. In this table all the tax codes are stored. For each Tax code, there will be related Nota Fiscal Id and Numerator.
In PLD, Add repetitive area and in Repetitive area
1. Create 1 text field and enter the number (Nota Fiscal Tax ID or Numerator)
Note : If you are calculating excise duty or service tax or Vat then you will be entering Nota fiscal Tax ID else you will be entering Numerator Number in the Text field you have created.
Let's Assume Field_001 (ex. Field_001 --> -90 or 6)
2. Create 1 database field, in that link the "Sales Tax Authorities Type" table and "Nota Fiscal Tax ID" or "Numerator"
let's assume Field_002
3. Create one Formula Field, In that Check whether the two fields are equal.
let's assume Field_003 contains formula (ie., Field_001==Field_002)
4. Create one Database field, In that link "A/R - tax Amount per Document" table and "Tax Amount" Column.
let's assume Field_004
5. Create one Formula Field, in that multiply two fields
let's assume Field_005 = Field_003 * Field_004.
6. Then in Repetitive area Footer, Create one formula field, and in that Sum that result.
Let's assume Filed_006 = COLSUM("Field_005")
Do the above said process to retrieve seperate tax amount values.
To print Tax rate :
In repetitive area footer, create one database field, and now choose A/R Invoice or corresponding table and Tax Rate column.
Let's Assume, that in repetitive area footer Field_101 has the above database table link.
Now, as per my previous reply Create one Text Field and enter "VAT" and then next to text field create Formula Field and Choose the Field_101 in the Formula column.
For Freight calculation,
OEXD - Freight Setup table contains the freight details and Name to be selected in Column.
Follow steps explained above to retreive the tax rates and freight rates seperately.
I hope this could help you to solve your problem. Now it works.
Regards
Raja.S

How to update pricing condition in sales in batch in the evening

Gurus,
I have a situation where I am supposed to update the freight charge condition type ("ZFR9" in my organization) on a scaled basis, depending on how much the customer (ship-to) has ordered on the same date. Since this changes from time to time, I need to write a program that does the following in the background in the evenings.
1) Accumulate the wt of the material ordered by the same ship-to customer on the same delivery date.
2) Find the scaled freight rate from a central universal freight charge table.
3) Update the ZFR9 by this new frieght rate in all such sales order/line items that have the delivery date in question.
The problem with using BDC is that the condition type ZFR9 appears on different lines depending on presence or absence of other condition types.
Also I could not find any BAPI that does the update on a line item pricing condition.
I am on 4.6C.
Thanks for any help you can offer me.
Regards
Raju

Guys,
I am trying to make this work. I am able to add extra pricing conditions to sales order but I can not understand
- how to change the value of an existing condition type OR
- how to delete the condition type from the sales order line item
Here is the sample code that I am using to test this out (most of the information is hard coded so that I can focus on a particular record)
REFRESH RETURN.
    CLEAR   RETURN.
    REFRESH ORDER_ITEM_IN.
    CLEAR   ORDER_ITEM_IN.
    REFRESH ORDER_ITEM_INX.
    CLEAR   ORDER_ITEM_INX.
    REFRESH PARTNERCHANGES.
    CLEAR   PARTNERCHANGES.
    REFRESH CONDITIONS_IN.
    CLEAR   CONDITIONS_IN.
    REFRESH CONDITIONS_INX.
    CLEAR   CONDITIONS_INX.
    CLEAR SALESDOCUMENT.
    CLEAR ORDER_HEADER_INX.
Move screen accepted docnumber TO SALESDOCUMENT.
    MOVE P_VBELN       TO SALESDOCUMENT.
    ORDER_HEADER_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_HEADER_INX.
Move screen accepted line item
    ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
    APPEND ORDER_ITEM_IN.
Move screen accepted line item
    ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
    ORDER_ITEM_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_ITEM_INX.
Set the condition value
    CONDITIONS_IN-ITM_NUMBER      = P_POSNR.
    CONDITIONS_IN-COND_ST_NO      = '230'.
    CONDITIONS_IN-COND_COUNT      = '01'.
    CONDITIONS_IN-COND_TYPE       = 'ZSR3'.
    CONDITIONS_IN-COND_VALUE      = '333.00'.
    CONDITIONS_IN-CURRENCY        = 'USD'.
    CONDITIONS_IN-COND_UNIT       = 'LB'.
    CONDITIONS_IN-COND_P_UNT      = '100'.
    APPEND CONDITIONS_IN.
    CONDITIONS_INX-ITM_NUMBER     = P_POSNR.
    CONDITIONS_INX-COND_ST_NO     = '230'.
    CONDITIONS_INX-COND_COUNT     = '01'.
    CONDITIONS_INX-COND_TYPE      = 'ZSR3'.
    CONDITIONS_INX-UPDATEFLAG     = 'X'. " update
    CONDITIONS_INX-COND_VALUE     = 'X'. " update
    CONDITIONS_INX-CURRENCY       = ''.   " no update
    CONDITIONS_INX-COND_UNIT      = ''.   " no update
    CONDITIONS_INX-COND_P_UNT     = ''.   " no update
    APPEND CONDITIONS_INX.
    WRITE: / 'BAPI Called for', P_VBELN, P_POSNR .
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        SALESDOCUMENT               = SALESDOCUMENT
ORDER_HEADER_IN             =
        ORDER_HEADER_INX            = ORDER_HEADER_INX
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
      TABLES
    RETURN                      = RETURN
   ORDER_ITEM_IN               = ORDER_ITEM_IN
   ORDER_ITEM_INX              = ORDER_ITEM_INX
PARTNERS                    =
PARTNERCHANGES              = PARTNERCHANGES
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
     CONDITIONS_IN               = CONDITIONS_IN
     CONDITIONS_INX              = CONDITIONS_INX
EXTENSIONIN                 =    .
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT = 'X'.
IMPORTING
RETURN        =
    ELSE.
     WRITE: ' BAPI RETURN CODE = ', SY-SUBRC.
    ENDIF.

Condition Type FRA2

Dear All SAP GURU's
I have used FRA2 condition in the purchase order and excisable condition 14%2%1% .Till miro everthing is flowing correctly.But at the time of miro freight is calculating on whole value that is on (Gross PriceBEDECS+HECS) .I have select the tax code V0 for freight condn line item , still values are ont okey in the MIRO.
Freight shoud be calculate on gross price only.In the PO under conditions freight FRA2 conditions is correct that 10% on gross price.
Please suggest me solution.
Thanks in advance
Mahesh

check the pricing procedure.
on which line item 10% are calculated.
change it accordingly
regards,
sujit

Shipment cost information

Hi,
in transaction VT02N if i click on "Freight Costs estimate" button a pop-up window appeara displaying Net value of Shipment cost information (RV54_FRINF_RES-RESULT).
My question is:
from Shipment number (VTTK-TKNUM) is it possible to get RV54_FRINF_RES-RESULT?
if so How?
Best regards

Hello Gurus,
I have a request to build a report that shows the freight cost by supplier given an Shipping point at point of departure and destination country/region.
Basically what I want is to red the supplier freight costs table and build a list of prices for a given route. This would help to justify the choice of suppliers given their costs by route.
For what I've seen there are some function modules that simultate the transport/freight costs, but all of them assume that a transport and a number actually exists, This is the way that standard transactions behave when creating a new transport.
So far I've tried to use FM:
SD_SCD_SIMULATE_FREIGHT_COSTS
BAPI_SHIPMENT_COST_ESTIMATE
I've also activated and analised trace on transaction tk12 till the point I get the cot values for a given supplier (the matrix with region origin/destination) and tried to find a way elaborate a query to relate the tables involved, but had no luck.
I do know that the suppliers are in table A925 that relates them to a condition. What I haven't been able to do is to relate that condition to the orgin/destination region codes and furthermore to the bi-dimensional table of prices VFSCAR2 that actually has the prices for each supplier. When I double click the cell of the price the popup opens with the exact infomation I want to find, so how can I get to that?
Please help.
Thanks in advance.

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Mandatory condition PR00 is missing

Hi Guru's,
   While creating a salesorder it was giving an error that mandatory condition pr00 is missing.I have checked for condotion records in vk13 ,everything was fine..but i dont know why it was showing that error..plz help me out.
Thanks in advance..
Regards,
cherukuri.

hi,
kindly see the date & time settings in your system under control panel. if it is mentioned in the current year and date(ex- if it is like the year 2010, date- 8th, then the pricing will not be determined).
when everyting is ok, then follow the steps.
1. step. create condition types for basic price, discount, freight and taxes by copying from the std. one.
transaction code= vok0 or this menupath follow.
IMG- SD- BASIC FUNCTIONS - PRICING- PRICING CONTROL - CREATE CONDITION TYPES.
2. Create condition tables thru the same menu path.
     a. for basic price - 3 tables
     b. for discounts k004, k005, k007 - each 1 tables
     c. for freight - 1 tables.
     d. for tax - 1 table.
while u r creating the tables, pl. see the fields u r selecting. to findout whether the selected fields are right or wrong? after creating the fields, check with technical view on the tab screen. if it is like HIENR, Then the pricing will not determined.
3. Then create the Access Sequence for the tables thru the same menu path.
4. maintain those created in your pricing procedure (like ZVAA01)under control data. then save it.( Tips: u can create your own pricing procedure or copy it from the std. RVAA01 and maintained ur conditioned types which u have created).
5. step. maintain this pricing procedure to ur sales areas by selecting new entries.
6. after all maintain the condition records thru VK11 for ur materials in each condition types.
finally u create the sales order and see , the same error will not throw.
note: even see the tax determination rule in ur system.

Table that provide Tax value & Freight Value

Hi,
I wanted to know that in which table does contain the details of the Tax and Freight value paid against the purchase order.
regards
Umakanth.

Hi
If the tax value has been maintained directly in the PO document as part of pricing condition, then check in table KONV.
from EKKO table, you can get condition number EKKO-KNUMV, pass this in KONV, You will get conditios and values.
hope it helps.
regards
Srinivas

Shipment number to Interplant freight --tables

Hi,
The process flow is as follows to capture the freight price
STO created
Delivery created
Shipment created
Shipment cost document
Goods acceptance
Invoice
Here i want to capture the Interplant freight per shipment number.
Freight value can be extracted from BSEG, my question is there any like to shipment is BSEG..
or any field mapping condition can be placed between VTTK and BSEG??
Or is there any table which captures the flow?
Thanks,
Ram

Hi,
any answers on the below question

Table of Freight that is maintained during Billing?

hi Experts,
actually, we put the appropriate Freight at the time of Billing the Sales Order (using Tcode VF02), and after creating a hundreds of Billing documents, we need to change that documents that contain Freight.
so isn't there any table, that show me that what Freight i have added to which Billing Document.
plz help me , otherwise i have to check all the Billing Documents one by one.
thanks in advance.
vishal singh

Go to SE16, key in KONV, maintain the freight condition type in the selection screen and execute. You will get list of all billing documents where this freight condition is used. Here you wont get the billing document reference. So on the left side, you would note a field "Document Condition" (KNUMV). Make a note of this.
Next go to VBRK, key in those Document Condition there and execute. You will get list of billing documents. But please note only if accounting document is not generated, you can update as otherwise, you cannot.
thanks
G. Lakshmipathi

PO Freight condn table

Similar Messages

Maybe you are looking for