Pricing in transportation

Hi,
I have the following requirement in transportation pricing.
1. If I am transporting my material from 1 state to another state fixed price needs to be captured .
I have created 1 table with key combination of Country + Vendor + Destination + Departure
And I have maintained the condition record in Transaction Code : TK11
But when I am doing shipment cost document system is not picking up the price from condition record.
Please help how to capture the price from condition record to shipment cost document.
Its argent
Thanks.

Dear Nishanth,
+Material Dispatch country + Vendor Name + Place to where the goods are going + From where the goods are being dispatched+
Why you have considered Material Dispatch country and From where the goods are being dispatched In my view both are the same so you can consider either one them.
When we come to issue.check in these areas.
--->Check have you assigned country and Transportation zone to your Shipping point(Material Dispatch country) in the IMG.
IMG>Logistics Execution>Shipping>Basic Shipping functions>Routes>Route determination>Maintain Country And Transportation Zone For Shipping point.
-->Check have you maintained country region in your ship to pary master data in Address tab.
-->Check vendor (Forwarding agent) flowing in the shipment cost document or not.Also make sure that you have maintained the condition record for the data which is flowing in the shipment document.(i.e Forwarding agent,etc)
-->Check proper route is getting determined or not.
I hope this will help you,
Regards,
Murali.

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Pricing,conditions transport to another server

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my client had a pricing procedure in which a condition type had delivery cost with accural.after using for some time they wanted delivery cost to be deleted & price to add in material cost.
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Hallo Gurus,
is there a way to transport a pricing scheme and all its condition types, tables, etc... with a single transport request?
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Hi
While in V/08, go to the menu bar at top of the screen. I forget exactly where so click around a bit and you should find one selection that said transport. Click on it and you should see on the screen buttons one of which should said include in transport, go select all the steps in your pricing procedure and click this button and save. All the select steps will then in included in the transport
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Freight Amount-KF00 in Sales Order/Invoice

Hi All,
requirement is regarding Capturing Freight costs involved in Transportation.
Transportation charges are based on ,
Incoterms_INCO1 ,
Transporter_LIFNR ,
Departure zone(Ship.Point)_LZONEA,
Destination Zone(Customer-Ship to Party)_LZONEZ ,
Shipping conditions - VSBED
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In Pricing analysis -
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Dest.Zone
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fyi: - Transporter, am using Partner Function_CR
anythoughts would be highly appreciated

Hi!
You can try with traffic points insted of zones (KNOTA and KNOTZ). If you need departure and destination zones, verify those appears on the cost document you may see those doesnt appears. Maybe an exit could help you.
For the transporter, maybe TDLNR field (forwarding agent) could be an option insted LIFNR.
Regards,
RP

Stock Transport Order Pricing Procedure

Dear Experts,
Please let me know the opssibility to configure pricing procedure for STO (Stock Transport order between two plants of same Company code..
Pls explain in detail

Hi,
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condiiton type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08

Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga

Pricing Conditions in CRM (Transport)

Hello ,
I'm generating the conditions tables and communication structures using program CND_MAST_GEN_TRANSFER_OBJECTS in CRM 4.0.
I did a first step on development system with all customizing task.
Now I would like to transport all these objects in quatlity system(then production) but it seems that objects generated by program are locked under TMP package and I cannot modify them.
Do you have a tip (rewarded by loads of points if it helps ) that might unlock my situtation?
Thank you very much,
Mi

Hi Avinash,
Pls Check the following Steps:
Path: Implementation Guide - Materials Management - Purchasing - Conditions- Define Price Determination Process
1. Define Condition Type:
 If you define your own condition types, the key should begin with the letter Z,
 as SAP keeps these name slots free in the standard system.
 You should not change the condition types that are included in the standard
 SAP System supplied.
2. Define Calculation Schema
 In the calculation schema (pricing procedure), you specify which condition
 types are to be taken into account in which sequence.
 In the price (or cost) determination process, the SAP System automatically
 determines which calculation schema is valid for a business transaction and
 takes into account, one after another, the condition types it contains.
3. Define Schema Group
 In this step, you can:
 Define schema groups for purchasing organizations and vendors
 Assign schema groups to your purchasing organizations
 You assign vendors to schema groups in the relevant vendor master records.
4. Define Schema Determination
 Assign Schema groups to the respective pricing procedures.
With regards,
B.Ravindranath

Transport Pricing Conditions

Hi
I've maintained the pricing conditions in CRM 5.0 for all the products. I wish to transport these confition records from one client to another on the same system ID. Is there any report or transaction available for transporting the condition records from one client to another?
Urgent help required.
Thanks
Avineesh

hi
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
reagrds
kunal

Intercompany stock transport order : MM pricing = SD pricing

hi all,
Intercompany stock transport order process :
ME21N <-- MM pricing
VL10
VF01 <-- SD pricing
MIGO
MIRO
Is there a standard (!!!) or a known method to get in any case : SD pricing = MM pricing ?
Using the standard customizing we have to maintain an identical price on both sides purchasing and sales. It could be better !
Thanks for help

Hi Alain,
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant, Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Also check this link.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Rahul.

Shipping and Transportation Multimodal - Pricing Error

Dear Friends,
I have created a Shipment Cost document with the T-Code VI01. There are 3 legs in the Transportation document viz first through Road, second through Rail and the last through Sea.
The pricing procedure used for all the three legs are different and is assigned in the Transportation Document.
However, when I am creating the Shipment Cost Document, the prices for the first leg is only being determined inspite of my maintaining the condition records respectively.
When I check the Condition Type, it prompts for the following warning message "Fields for Access Sequence ZCON unknown in the calculation base C". This access sequence ZCON is being used in other Condition types also.
The Access Sequence is a combination of the following fields in the table - Service Agent/Shipment Route/Ship.Type/Packing Material
Kindly suggest a solution.
Regards
Vineet Jain

Vineet,
Check the condition type within which you have calculation base.
The Access Sequence that you have used "Service Agent/Shipment Route/Ship.Type/Packing Material"
Could have calculation base as D or F.
Only if you are using Handling Unit you need to specify Calculation Base as "C". (because the access sequence must have one more access "Handling unit gr. 1")
Just check your Condition type - Calculation base setting and your access sequence it will work.
Check your requirement under LE --> Transportation --> Shipment Costs --> Pricing --> Pricing Control --> Define Condition Types and Define Access Sequence
Regards
Sathya

Pricing Configuration under Shipping and Transportation under LE..

Hi PPL,
Can u plz throw some light on ..Pricing configuration present under
(1) Transportainon (LE>Transportation>Shipment costs-->Pricing) and
(2) Shipping(LE>Shipping>BSFunc->Pricing)
in Logistics Execution.
Which is used for what??
PLZ give me a scenerio where we need to configure both the Pprocs.n where do we maintain the condition records for the 2.
Points Asssured
Advance THNX..
Cheerzz.
Subbz..

Hi Subbarao,
This pricing procedure will be related to the shipment cost calculation.
This pricing procedure used to calculate the shipment cost(Freight cost) in the shipment cost document.
Sceneraio:- When the company want supply the goods from India to the customer who is located in Japan.
To supply the goods from India to Japan he may use different mode of transportation like
From plant to Air port(near to plant)-->By road
From India air port to Japan air port near to customer-->By flight
From Japan air port to customer place -->By road.
To do all these activitiesthey may have farwarding agent
To do all these activities company need to pay some commision to the farwarding agent.
So to calculate that farwarding agent commision in the shipment cost document and to calculate all the cost incured to transpoert the goods from India to Japan all will be calculated basd on this pricing procedure.
About Second quiery
Condition records will be maintained in TK11 transaction for the shipment cost condition types.
I hope it will clear for you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 9, 2008 7:14 AM

Pricing Procedure for Stock Transport Order

Can anybody explain me that where can i maintain the Pricing Procedure for Stock Transport Order, Please Reply me .

Hi Sairam,
I am facing a similar problem.
Can you please guide me as to where I can maintain the price in STPO. I will be raising the STPO on an intercompany plant to get a (sort of ) subcontracting done.
I want to maintain the prices for the processing done by that plant. However, goods will be provided by us against the STPO and then receive them back after the work is done.
Any help on this is welcome.
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Anshuman

Pricing Routine is not getting called after transport to quality

Hello,
We have created a new routine under Condition base value formulas. We have done all the required settings so that it is called while creating / changing sales order. Our routine is working fine in Development server but after transporting it to quality it is not getting called. We can see the routine in VOFM but in debugging mode the system is not able to find the routine.
Can anybody please tell me what setting is missing in quality?
Thanks in Advance.
Priyanka.

HI,
Pls ececute this report RV80HGEN in SE38 tcode then only the routine will works for first time.
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kishore.

Stock transport order pricing

Dear All,
this thread I am posting in continuation of my doubts on STO. i have already posted a thread yesterdays and got the best answers on it and found the way to proceed.
now for understanding of pricing for STO pl guide:
my scenario was like this:
i have to transfer raw material from plant 8000 to plant 9000 on which freight of 1000 is paid.
1) when i am making the pricing procedure do i have to enter the only freight condition type in it.
2) is there any need to enter condition type PB00?
3) can i use the pricing procedure what i have defined for the local purchase and use only freight condition from it or i require the new pricing procedure?
this STO is without delivery via SD.
thanks and regards

thanks Sanjay,
i used the regular pricing procedure for STO. the system is not automatically taking the value in PB00 as there is no info record existing.
i entered the value rs 100 in PBXX and added rs 100 in freight condition type.
while doing goods issue from the supplying plant. the following entries are generated:
supplying plant inventory= rs 100 credited
receiving plant inventory = rs 200 debit
freight payable= rs 100 credit
1)is it necessary to have the condition type for basic price in STO?. cannot we live without it?
2) Like in po we can put tax code, can tax code be put in STO also?
i will try to simulate the scenario with your proposal by using condition type P101.
if you donot mind sharing any STO pricing procedure you have configured in your implementation please share with me, it would be of great help to me.
you can send me the screen shots, etc at email address:
[email protected]
with regards
Kavita

Transportation costs to appear in sd pricing during billing

Dear Gurus
Consider the following scenario.
There is a plant in Bombay which sells material to a customer in Hyderabad. The order is valued at Rs100.
During physical despatch (shipment), the freight cost is known to be Rs 120 (shipment cost)
At the time of billing (VF01), freight cost should be charged to customer. i.e. - the necessary freight condition values should appear in pricing procedure in billing document.
That means the net value of billing document should be Rs220 and this amount should be posted in FI.
Kindly help with this
Regards
SDC

Dear SD Consultant,
1.The documentation says that in Commercial pricing procedure (V/08) these condition types should be marked manually. Why?
-->If you maintain condition type as mandetory system will get the value automatically from the condition record or it will through the error.
-->If you maintain condition type as manual system will copy the freight cost from the shipment cost document based on the copy control settings.
2.Secondly, the indicator specific pricing procedure in Commercial pricing procedure (V/08) must be selected so that the condition class and the statistical indicator are redetermined and are not copied from the shipment cost pricing procedure. Can you explain this more in detail ?
-->The condition class and the statistical indicator are maintained in the Shipment cost pricing procedure for those condition types ,but while copying, those indicators will not get copy from the shipment cost pricing procedure so they are telling that maintain those indicators(SAME) for that condition type ZFRE in the commercial invoice pricing procedure.
3.The documentation says that the price source field in copy control from Delivery to Billing should be set as F (Shipment costs) for the respective item. Please explain this in detail.
-->Go to transaction VTFL then select your delivery type and invoice type then click on item then select item category go in to details hare you can find field Price source enter "F" - Shipment cost.
The conclusion is only Cost will be copied no condition types or any other settings not copied so we need to define same condition types and maintain same settings in the condition types to identification of shipment cost and to post the accounting.
I hope it will make you clear,
Regards,
Murali.

Pricing in transportation

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