Product weight (intrastat)

Hi,
We have to do Intrastat -reporting for foreign vendors. One of the elements that needs to be reported is weight of orders.
We are using a requisite's catalogs and I guess we need to maintain weights for the products in the catalog to be able to report these to the local customs.
So what (and how) should be done to get weight for the products in the catalog, get this information to EBP and finally to R/3 to be able to generate Intrastat -report? R/3 is used for reporting.
Thanks for your help in advance.
BR, Karri

Hi
Through SAP OCI attributes you can bring the weight data from requisite caalogs to EBP.  You need to map your requisite catalog weight column (if you have that already, other wise create a new column) with the OCI attribute so that it will get the data into the SC accordingly.
If you are using R3 materials mapped to requisite catalog thru EBP, additionally you need to maintain the weight characteristics in the R3 material master (basic data view)
Rgds
reddy

Similar Messages

  • Product weighting - any known issues?

    Quick ask - are there any known product weighting issues within the ecommerce module? 
    Trying to do a simple sort by weighting, but it has not effect on product order display.
    i.e.
    Product 1 which is to display first is weighted as 3
    Product 2 which is to display second is weighted as 2
    Product 3 which is to display third is weighted as 1.
    ta megan

    Thanks Liam. That seems to have worked. This page: http://kb.worldsecuresystems.com/134/bc_1342.html#main_eCommerce shows  - though there is no reference to "weight" as you have mentioned.
    Tag ref says:  Lists the products in the current catalogue (Use {tag_productlist,u,v,w,x,y,z} where u is the number of products per row; v is the target frame, e.g. _blank or leave empty; w is the number of products per page (limit of 500 products per page); x is the sort type, e.g. Price, or Alphabetical; y allows you to hide empty message, e.g. 'this catalog has no products' and z is list type). Change: {tag_productlist,4} to {tag_productlist,4,,,,,true} to display as LI.
    So I made the overall shop layout tag show : {tag_productlist, 4,,12,weight,true}. After making this change, then applying weighting to each product, this now displayed products in the weighting order assigned to each item.

  • Opportunity Product Weighted Field?

    Is there a opportunity product revenue weighted field? I saw that the forecast area has weighted values. I did not see a field, but just want to make sure I am not missing anything.. I would like to have the weighted value displayed in a report.

    You may be confusing Opportunity fields with Product fields.
    On the Opportunity, you have the following fields:
    (Opportunity) Revenue
    (Opportunity) Probability
    (Opportunity) Expected Revenue (Opportunity Revenue * Opportunity Probability)
    On the Opportunity-Product, you also have these fields:
    (Product) Revenue
    (Product) Probability
    (Product) Expected Revenue (Product Revenue * Product Probability)
    When you are using Opportunity Forecasting, the Forecast uses the Opportunity fields. When you are using Product Revenue Forecasting, the Forecast uses the Opportunity-Product fields. You can only forecast one or the other.
    Mike L

  • Pricing Procedure for diffrent unit of measure for diffrent product

    1) Existing Pricing procedure --> Condition type based on Quantity
    2) Existing Product --> Sales Unit & Base Unit of Measurement is in NOS ( Numbers )
    3) New Product ( Belt ) ---> Pricing of product based on weight
    ex :--> Rubber Belt -->   1 belt = 11.50 kg , Price = Rs. 100/ kg
    As the production of material will go on weight of Belt will reduce in range of 11.50 to 11 kg . For different batch of production weight will change
    every time weight of material will be calculated and price will be charged on basis of net weight ( Kg)
    4) New product is assigned to new division ( it will bw sold in new division only )
    Question
    1) What should be Base Unit / Sales Unit  of measurement ?
    2) Do we need to create new pricing procedure or existing pricing procedure will work ?
      for new product  we need to create new condition type for which calculation type will be Net Weight .
    3) do we need to do any customization for this ?
    Exice people say that if pricing is done in KG (Net weight ) they want to see stock in KG
    Management want to see stock in KG & Numbers

    May be you can Create a New Unit Of Measure called ZPC. For using ZPC you need to assign Additional Base Unti Of Measure as ZPC in your Material Masters as well.
    Use ZPC to create your condition records of pricing and in Sales order you will still have Unit of Measure as PC which the management wants to see..
    Similarly you can create Constion records for new product based on Kg.

  • Product Info in the Catalog & Basket Missing???

    We are trying to be able to view the product weight, volume, multiple unit of measures, etc. within the product catalog and the shopping basket in CRM 4.0 B2B E-commerce.   We can see the standard unit of measure and pricing, but we can't see the other standard fields, such as weight and volume.  How do we allow for these fields to be seen?   Is there a BADI that can be called, do we use attribute sets and replicate the data, etc?
    Any help would be greatly appreciated!
    Thanks,
    Darcie

    Hi ,
    It is possible to fetch the values from the BADI
    CRM_ISA_BASKET_ITEMS.
    All you need is to implement this BADI and use its method to get the values.
    Further in JSP use item.getExtensionData()
    Hope it helps
    Regards,
    Sumit
    Edited by: sumit singh on May 13, 2008 2:31 PM

  • Theoretical Weight Vs. Actual Weight

    Hi,
    We have a scenario where 2 version of the products' weights are captured / utilized in SAP and used for different reasons.
    During the Goods Receipt (from production) process, the products' theoretical weight is recorded into the Material Master. When it comes to the Goods Issues process, the actual weight is recorded in the Delivery Order (weight provided via a weighbridge).
    The actual weight could be either higher or lower than the theoretical weight.
    Our objective is to knock off the theoretical weight during GI and bill based on actual weight.
    Any thoughts on how to handle the above?
    Thanks.
    Navin

    Hi Lakshmipathi,
    Thanks for your prompt reply. May I know what do you mean by "Of course, for that PGI should not happen."?
    Yes, we are planning to develop a customised program to capture the actual weight. However, the actual weight captured will be printed in the Delivery Order form but will not overwrite the theoretical weight in the Delivery Order itself. In billing, the captured actual weight will be used for new price calculation purposes.
    We are planning to practise this as to cleanly knock-off the weight on the stock side. However, I believe that this will cause a variance. Hence, may I know the impact in the background and in the integrated module(s)? How would SAP treat the differences in weight esp. in Finance? Any advice on how to handle this?
    Appreciate your reply on this.
    Thanks.
    Navin

  • Import Po tracking

    Hi all,
    I have one doubt regarding Import PO tracking
    How  can end user enter following details (dates) in PO.
    Client want following tracking details
    Date of PO received by vendor.(Vendor Acknowledgment).
    Vendor will send expected date of depature (ETD).
    Date of lading (loading). Vessel Details.
    Starting date.
    Expected date of landing (India) (manullay entered by end user)
    Bill of landing details.
    Confirmation from CHA agent.
    thanks and Regards
    Prakash T.

    Hi Luis,
    Scenario:
    We use to do third party procurment and process is all about e-commerce business..
    1) When we get a customer request, let say for an laptop.
    customer service and web related people will handle customer request and intimate concern team to create PO.
    2)Then enduser will create an PO and send to third party (INGRAM MICRO)
    This is nothing but 850 signal.
    3)We receive acknowledgement by receiving 855 signal.
    4)When they ship the lapton will receive 856 signal.
    5)Finally, third party will claim invoice by sending 810.
    Here, what i am trying to explain is whenever we send or receive signal ( outbound delivery or inbound delivery).
    Unique Idoc number is generated. WE02 transaction - give idoc number - segment will have all the details like product,weight,bill of landing number, serial number etc..

  • Access master data in update rules

    Hi,
    I try to calculate a weight in my update rules. Therefore I need the product weight and the number of peaces. I try to read the product weight from master data. The problem is, that it always calculates zero as the result. Is it possible to read master data in update rules?
    If I try to calculate the weight in the transfer rules, I get the message in the monitor, that the transfer rules don't finish. Do you have an idea what to do?
    Regards,
    Gabi

    Hi Robert,
    here is my code in the update rule.
    fill the internal table "MONITOR", to make monitor entries
      DATA: l_s_errorlog TYPE RSMONITOR.
      data: temp_prod_weight type /BIC/PZL2_P_ID.
    general values
      RESULT = COMM_STRUCTURE-/BIC/ZL2_POTMW.   "weight
      UNIT = COMM_STRUCTURE-UNIT_OF_WT.
      RETURNCODE = 0.
      ABORT = 0.
    calculate weight from master data, if it is zero
      IF COMM_STRUCTURE-/BIC/ZL2_POTMW = 0
      or COMM_STRUCTURE-/BIC/ZL2_POTMW = '0'
      or COMM_STRUCTURE-/BIC/ZL2_POTMW is initial.
        select single /BIC/ZL2_NETW UNIT_OF_WT
        from /BIC/PZL2_P_ID
        into corresponding fields of temp_prod_weight
        where /BIC/ZL2_P_ID = COMM_STRUCTURE-/BIC/ZL2_P_ID
        and objvers = 'A'.
        if sy-subrc <> 0.
          l_s_errorlog-MSGTY = 'I'.
          append l_s_errorlog to MONITOR.
          RESULT = 0.
    abort, if calculation is not possible
          ABORT = 1.
        else.
          RESULT = temp_prod_weight-/BIC/ZL2_NETW
    COMM_STRUCTURE-/BIC/ZL2_POTMQ.
          UNIT = temp_prod_weight-UNIT_OF_WT.
        endif.
    ENDIF.
    convert unit
      CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
        EXPORTING
          INPUT                      = RESULT
        NO_TYPE_CHECK              = 'X'
        ROUND_SIGN                 = ' '
          UNIT_IN                    = COMM_STRUCTURE-UNIT_OF_WT
          UNIT_OUT                   = 'KG'
        IMPORTING
        ADD_CONST                  =
        DECIMALS                   =
        DENOMINATOR                =
        NUMERATOR                  =
          OUTPUT                     = RESULT
        EXCEPTIONS
          CONVERSION_NOT_FOUND       = 1
          DIVISION_BY_ZERO           = 2
          INPUT_INVALID              = 3
          OUTPUT_INVALID             = 4
          OVERFLOW                   = 5
          TYPE_INVALID               = 6
          UNITS_MISSING              = 7
          UNIT_IN_NOT_FOUND          = 8
          UNIT_OUT_NOT_FOUND         = 9
          OTHERS                     = 10
      IF SY-SUBRC <> 0.
        l_s_errorlog-MSGTY = 'I'.
        append l_s_errorlog to MONITOR.
        UNIT = COMM_STRUCTURE-UNIT_OF_WT.
        RESULT = COMM_STRUCTURE-/BIC/ZL2_POTMW.
      ELSE.
        UNIT = 'KG'.
      ENDIF.
    I'm loading via PSA, but I have problems to debug the code. If I set a break point in my code (command break-point), I can't stop at it.
    Thanks,
    Gabi

  • Process loss in Discrete mfg.

    Hi experts,
    My Input material (raw material) for a product is 40g and the out put (Finished product) weight is 20g. where we will show the material loss in discrete mfg. MTO Or MTS manufacturing scenario.

    Hi,
    There are two parts in scrap posting:
    1) Inventory
    2) Costing
    If there is no physical scrap generation or no inventory recording of scrap is required as well as there is no cost credit of scrap material is involved then you can simply maintain BOM data as 4 kg of SFG for 2 kg of FG. So, if backflush is activated then during confirmation of 2 kg FG as yield system will issue 4 kg of SFG.
    If inventory of scrap material needs to be recorded or cost credit of scrap material to FG production is required then you need to:
    Step 1) Apart from SFG maintain material master data for scrap material (not sure backflush require or not)
    Step 2) Along with SFG component maintain scrap material as component for FG BOM  but with -ve quantity (i.e. - 2 kg of scrap material for 2 kg of FG)
    As scrap material is maintained as component in FG BOM, system will add one row for scrap material receipt in Goods Movement list during confirmation. And system will also credit cost of scrap material to production/process order (debit SFG component cost).
    Try this and if require get back with your query.
    Bye for now,
    Devang

  • Preventing a calculation

    Hello-
    I'm very new to this so this will hopefully be an easy on for many of you.
    I have set up a form in a PDF in Acrobat Pro 5.0 that calculates two other form fields (Product Weight and Tare Weight).  This is the script:
    var p = this.getField("Product Weight");
    var t = this.getField("Tare Weight");
    event.value = p.value - t.value
    My problem is that this will recalculate everytime the file is saved even if the values entered in the two fields were not changed. I have this integrated with another application that has an Audit Trail - whenever the PDF file is saved, the calculation fires the audit trail saying that the calculation field was changed from "0" to "<the new calculated value>" even though nothing was changed in the fields.
    How could i set it up to ONLY calculate and recalculate if there are non-0 numbers entered in either of the two fields or if either of the numbers entered were changed?
    Thanks for your help.
    Matt

    The Acrobat JS API Reference discusses the order and way event processing occurs and what the various event processes are. One could perform the calculation as a "Blur" action for each of the input fields used in the calculation. so the calculation is only performed when an input field exited. In this manner the calculation would only be performed when one of the input fields is accessed and exited.

  • Shipment Cost Condition Type

    Dear Gurus,
    Is there any standard system condition type in the shipment cost who calculate the cost in the below behavior.
    If product weight is in b/w 1 to 10 tons cost is $10,000.
    and if weight is more than 10 tons lets say 11tons system calculate the value per ton. (10,000/10 ton = $ 1,000/ton * 11 tons = $11,000).
    Please advise.
    Looking forward for the response.
    Regards,
    Imran khan

    Hi,
    Dear Imran,
    You have posted this question twice and there is no such condition
    You have to maintain scale and if need to develop routine and that I already suggested to you.
    Kindly do not post 1 question many time
    Kapil

  • ZEN X-Fi Style 16GB Specs...? Are They Correct?

    This is what is listed on the site: 6.22" long and high .5" thick
    Product Details:
    Product Length:6.22 inches
    Product Width: .5 inches
    Product Height:6.22 inches
    Product Weight:0.44 pounds

    I think KokChoy-CL just answered your question; The dimensions he/she mentioned are correct.
    The dimensions on the link you gave to Creative's site are not correct: 6.3 inches is obviously a mistake.
    For your convenience I converted the dimensions to inches with the help of google calculate, and I got these numbers: 3.3 x .9 x 0.46 inches.
    These (probably more accurate) numbers are also shown on this site:
    http://www.epizenter.net/news.php?item.529.2

  • Australia Post Shipping Charges

    Hi all,
    If I use the Aust Post Standard shipping option, it tends to round up the $ eg If I select the standard $7.20 postal charge, it displays as $7.21 on the invoice. Has anyone had this issue and managed to find a work-around? Shipping is a pain overall but it would be nice to get it right.
    Thanks

    Hi again,
    so the rounding error was (so far as I can tell) because I hadn't set up product weights. Oops. With product weights in, the pricing now seems to work correctly.
    In the process of that however I've now learned that Australia Post has a weight limit of 22kg per parcel, and BC doesn't seem to have a way to assign weights to create a parcel, or the capacity to get quotes for more than one parcel. This effectively means that you are unable to process any order with a total weight of more than 22kg if you wish to use the inbuilt Australia Post freight options. I have contacted customer service, whose work around is to make all items Buy Now only. Which doesn't quite cut it for us (an online liquor store), especially given our cases are roughly 16kg each. So if anyone has a solution or work around, let me know. I've got myself an API key for Auspost with a view to trying to do the integration myself, but in all honesty this is well and truly over my paygrade.

  • Problems with shipping calculations

    We have been working with BC eCommerce since the beginning of 2013.
    We have been working with UPS and the checkout shopping cart get the shipping costs from UPS.
    However we are experiencing a problem with big orders due to the fact that big orders require a second or even a third box and then UPS charges are higher than the calculation
    here is what is happening righ now:
    we can house 4 products in a box. Each product weights 10.5 pound.
    In orders of 4 or less products we dont have a problem. UPS calculates 1 box of 42 pounds.
    Let's say we have to ship 7 products, then we have a 42 pounds box and a 31.5 pounds box but the system has calculated a box of 73.5 pound which is lower than shipping the two individual orders.
    even using ground transportaion this problem represent 5 to 10 when shipping two boxes and it will grow even bigger when we have to ship 3 boxes (almost $40).
    I appreciate your ideas on how to solve this problem.
    Thanks

    I too, am having issues with inaccurate FEDEX shipping costs. 
    Our FEDEX rep has provided evidence that somewhere along the way, the measurements sent to the FEDEX server, is being provided to FEDEX in metric measurments.
    Which is very strange, as our store is setup in English System of Measurments (U.S. Customary System and the Britich Imperial System) meaning that our dimensions and weight within the BC system are in inches and pounds. (BC support has confirmed that the setup is correctly for inches and pound measurement)
    The result is that the shipping costs generated using integrated FEDEX on BC can be significantly lower than when using the same account info on the client's FEDEX web portal. This signicantly cuts into profits - and in some cases the client can loose money after making an online sale!
    Is anyone else finding this to be the case? Does anyone have any suggestions? My client is very, very frustrated - and naturally does not want to lose money on shipping. Any help appreciated. Thanks.
    TheBCMan - I know you specialize  in shipping calculators, have you come across this?
    GeckoTales - did you ever develop or come across a work-around?
    Thanks everyone. Hope someone has come across this. Am getting desparate.

  • How to calculate multiple Drop Shippers in one shopping Cart/Basket?

    Hi all,
    We would like to know if it is possible for BC to calculate each drop shippers product weight individually instead of just the weight of the products in the shopping cart?
    Here is the example:
    Say the shipping is set at £3.75 for 0-500g
    Drop shipper #1 product weighs 100g and will cost them £3.75 for this particular product to be delivered. I add x1 to the cart.
    Drop shipper #2 product weighs 200g and will cost them £3.75 for this particular product to be delivered. I add x2 to the cart.
    If you add the x3 products from Drop shipper #1 & #2 the cart will calculate shipping at £3.75. But we need to give £3.75 to both drop shippers for there delivery.
    We can set it so both the products weighs 500g then the cart will calculate the cost for the shipping on the order at £11.25 this is too much.
    Is it possible to have it so BC will calculate each of the drop shippers products weight individually so at the end the shipping for x1 products from Drop shipper #1 and x2 products from Drop shipper #2 will come to £7.50.
    Sorry if the example is a bit long winded but it seems to be the only way to describe this.
    Thank You Samuel

    Hi Samuel,
    Unfortunately the system is not set up to trigger drop shipping based on various weight only by the individual product. 
    So I guess the only workaround would be to create individual product items dependant on the weight. 
    Product 1 - Item (100-199g)
    Product 2 - Item (200-299g)
    and so on...
    Not the greatest solution but the only option I see at this stage.
    Kind regards,
    -Sidney

Maybe you are looking for