REG: Freight condition maintain in delivery level

Hi Gurus,
I want to maintain one freight condition type in delivery level because  my customer sometimes picked from my depo & some times we send by our transport.
What should be my approach for this?
can I maintain any pricing procedure  at delivery level. If yes then how ?
I created a sales order & tried to put a condition type at delivery level But in item level condition tab is greyed out.
Thanks & regards

In IMG path select  Logistic Execution =>  Shipping => Basic Shipping function => Pricing => Define Pricing Procedure for delivery, assign the pricing procedure to your delivery type and save.
Now include the freight condition in delivery.
thanks
G. Lakshmipathi

Similar Messages

  • Freight condition value at header level for PO

    Hi
    In the PO header freight condition i have given 150RS.
    There are two items in the PO.
    Item1 qty 10 price 10rs/each
    Item2 qty 20 price 20rs/each
    Freight value for item1 is 30rs and unit price of the item is becomg 40rs/each
    Freight value for item1 is 120rs and unit price of the item is becomg 140rs/each
    I want 150rs to be apportioned among the two items like
    30rs for the 1st item
    120rs for the 2nd item
    But the unit price is gettiing increased abnormally.
    PLease suggest how to catter this.
    Regards
    Soumen

    Hi,
    To distribute the price across all the item then for that particular condition type tick the group condition and header condition in
    M/06
    If you tick the group condition then price will be distributed across all the items proportionally.
    Try this and see.
    Raj

  • Freight condition calculated on header level , not at item level

    Hi,
    I am creating PO with 2 line items..
    mat X qty 1 price 100 INR
    mat Y qty 1 price 100 INR
    Now i have given freight as 500 INR in header level...
    My prob is freight is getting calculated based on number of  item level...
    It means if i have 2 item levels my freight is coming 1000 INR....
    it is adding based on line item.....
    but it shud come 500 INR....
    I want my freight to be added at header level......
    Utsav

    HI
    What will u do if in case freight shud be 500 + 500 = 1000
    So leave this condition as it is
    Goto Tcode M/06 ... and create a new condition for freight ... by copying the present condition type and then add it in pricing procedure
    But in "details "of this new condition type  put a tick mark against group condition and header condition.
    "To go into details of a condition type ... select the condition type and then click on lens button"

  • Reg freight condition type

    Dear All,
                 I want to check what r all the condition type using for a vendor...based on the vendor info record..i used se12 ther i codnt find it..
    could u tell me var exactly maintaining..
    Regards,
    Dhanush.S.T

    Hello,
    First you will have to determine the calculation schema for the Vendor (customizing: you will find this is table TMKS). Next you will find all conditions (including freight) relevant for this schema in Customizing: Purchasing->Conditions->Define Price Determination Proces->Define calculation Schema.
    Regards,
    John.

  • Issue in maintaining the freight condition in SRM pricing conditions

    Hi All,
    We have maintained the freight condition in SRM pricing conditions But when a buyer try to add the freight condition it does not give any field to add the value.We want the freight condition at the header level.
    Let me know if there is any service needs to be activated or we have to activate any business function to enable this.
    Please find the attached document to check the settings  and actual issue while entering the freight condition.
    This is urgent and please provide your suggestion to avoid this issue.
    Thanks,
    Ankur

    Hi Anil,
    Its not a standard functionality  to get the Header level price condition in SRM PO . I got to know that we need to implement note 1898304 for SRM 7.13 SP01 and activate a Business function.Can anyone let me know how it used to handle in previous versions.
    Thanks,
    Ankur

  • Neha.R can we see conditions in delivery level

    Hi SAP GURUS ,
    Can we see conditions records in delivery level.If it is not
    what is the reason ,and one more thing we can see in Billing leve lwhat is the logic  .
    Advanced thanks
    Neha.R

    Hi Neha,
                 The reason why we wont see conditions or pricing procedure in delivery and we can see the pricing procedure in billing is,,;, , but we can assign the pricing for delivery in case of frieght conditions.
                    the question is how the pricing copying form sales order to billing, while billing is taking with reference to sales order right, so in the delivery document details , u can see the field order reference,so with that reference pricing will flow to the billing document.
            in case of delivery with out order reference, document DL ( seudo document) will taken as reference for pricing.
      regards,
      ram.

  • Freight condition type-With respect to Delivery Item (per PC)/Volume/Ship-to party 's region

    Hi Gurus,
    I am working on freight related condition type,my requirement is we have to calculate freight cost based on Delivery Item (per PC) / Volume of that Material (Per PC) and Destination Region of each Delivery Order.
    for example:
    If Material '100001' has volume = 1 M3 per PC and Destination region code (in Delivery Order) is '20'. The Freight cost is 1 USD per PC.
    If Material '100001' has volume = 1 M3 per PC and Destination region code is '22'. The Freight cost is 1.5 USD per PC.
    If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '20'. The Freight cost is 2 USD per PC.
    If Material '100002' has volume = 1.5 M3 per PC and Destination region code is '22'. The Freight cost is 3 USD per PC.
    I'm try to set calculation type = 'T - Multi-dimensional' and having 2 Scale Basis as following:
    Scale Basis = 'F - Volume'
    Scale Basis = 'L7 - Region of Destination'
    but it result in error in calculation when creating Shipment cost document. 
    I don't sure whether my understanding on Multi-dimensional scale is correct or not. Please kindly help.
    Thank You in Advance for every idea.

    I think, from your example, if you maintain condition record with the combination of Destination Region Code and Material, it will work, provided, your freight condition type has Calculation Type as "C".
    So your condition record would be
    100001 / 20  =  1USD per PC
    G. Lakshmipathi

  • Freight condition on pallet level

    Hi Guys
    Iu2019m stuck with a problem for a condition for freight. Sorry if it's answered somewhere else in the forum, but I haven't found it yet.
    Currently there is a freight condition working for this which basically is using KG and there is a scale, which identifies the freight cost.
    The freight condition in KG is created as an item condition and as a group condition, i.e. when more than one material in the order then the freight cost is distributed to every material line.
    This works excellent, but does of course face some problems in the scale values.
    We now want to create a new freight condition, which basically is basing the freight determination upon the number of pallets.
    I have then created a new condition, which is created as an item condition and as a group condition and the relevant master data.
    I have a scale which says:
    0-1 pallet 50u20AC/pallet
    1-2 pallet 49u20AC/pallet
    2-3 pallet 48u20AC/pallet
    etc.
    If a material for instance is 100 cartons per pallet then the condition determination for an order will be:
    Order 1:
    Pos.nr 10 100 cartons = 1 pallet = freight 50u20AC
    Order 2:
    Pos.nr 10 50 cartons = ½ pallet
    Pos.nr 20 50 cartons = ½ pallet
    Result = freight 50u20AC
    Order 3:
    Pos.nr 10 50 cartons = ½ pallet
    Pos.nr 20 50 cartons = ½ pallet
    Pos.nr 30 1 carton = 1/100 of a pallet
    Result = freight = 49u20AC + 1/100th of 49u20AC = 49,49u20AC
    Order 4:
    Pos.nr 10 50 cartons = ½ pallet
    Result = freight = 25u20AC
    Order 1 + 2 would be OK u2013 but only because it matches a full pallet
    Order 3 + 4 would not be OK. For order 3 the result should be 2x49u20AC and for order 4 the cost should be 50u20AC
    I have been trying to use the Alternative formula for condition base value (to round up the number of pallets to a whole number), but as this is only calculated on position level I canu2019t see what to do. Additionally I think I have also tried every combination in the book for the customizing of the condition, butu2026u2026.
    Can anyone please give me a hint as this would be highly valuated??
    rgds
    Steff

    Hi Raghu
    I have also had my ABAP'er experimenting a bit with AltCTyp to determine the number of pallets, but unfortunately not something succesfully yet.
    The problem with the AltCTyp was that I could easily have an alternative calculation, which would use this to determine the number of pallets and thereby the scale, but it wouldn't give me the correct value back.
    If I can use the example of a full pallet in line 10 and a sample carton in line 20, then the total number of pallets is 1 pallet and one carton, i.e. it will be sent on two pallets.
    When using AltCTyp I got two options:
    [1]: line 10 (the price of one pallet) + line 20 (the price of one pallet / no of cartons in pallet * 1
    [2]: line 10 (the price of one pallet) + line 20 (the price of one pallet)
    When using AltCTyp it's my understanding that it's calculating per item line - handling all lines and group values - and distributing the values to each line.
    I miss the option of SAP providing me the sum of all lines. This sum should then look in the scales where it identifies that it's above 1 pallet but below two, identify that it should be 2 pallets. Then it should take this freight cost of two pallets and distribute the amount to the lines according to the quantity, so the result of sending an extra pallet for this one line 20 would have an impact on both lines.
    Basically I had thought that the scale formula could provide this for me, but..............
    I will have my ABAP'er have a look at your suggestion for the user exit
    rgds
    Steff

  • PO: Condition type maintained in header level affect the price per unit

    Hi,
    When I create a PO (Tcode ME21N) with 2 line items:
    Line Item 1: $5.00 per unit, order 1 unit
    Line Item 2: $10.00 per unit, order 1 unit
    Then I put a condition type: Transportation Charges of $10.00 at header level.
    The system will auto calculate and proportionate the transportation charges into that 2 line items. So now, the price per unit of the 2 line items has been change:
    Based on the formula [ (original price per unit * Transportation Charges / total order value) + original price per unit ]:
    Line Item 1: $8.33 per unit [ ($5.00 * $10.00 / $15.00) + $5.00 ]
    Line Item 2: $16.67 per unit [ ($10.00 * $10.00 / $15.00) + $10.00 ]
    There are 2 things here that we want to do:
    1. We donu2019t want the transportation charges affect the price per unit. Means we do not want the price per unit to be changed. We want the transportation charges stand alone on it owns.
    2. Also, sometimes the transportation charges is paid to a different supplier, meaning the original order value paid to supplier A, and the transportation charges paid to the supplier B (which is a transportation company).
    Can anyone advise how can I do this?
    Thank you.

    hai;
    give the transportation charges in item level
    go to 'item details' tab and select individual item ,go to condition ,maintain the 'frb1' value seperatly for the two items in the PO.You can also assign seperate transportation vendor for items sepertly.
    For selecting the transportation vendor ;you just select the line where you maintained the frieght value and click on the 'condition detail' button shown in the bottom of the screen then on next screen there is an option for giving the transportation vendor acccount no.
    try
    hope this will help you
    by fasal

  • Header Freight Condition Value to be Spread at Item Level

    Dear All,
    There is an issue i am facing.
    We have a freight condition (header level) in a Stock Transport Order
    There are say 6 line items in the STO. The functional requirement is that the Header Freight Condition Value has to be inventorised on the line items in ratio of their value. Also the header freight amount should get spread only on specific line items ( say of a particular material type )
    Please help me with this issue.
    Regards,
    Adams P

    Dear RamShiva,
    I think below forum document will resolve your issue.
    http://scn.sap.com/docs/DOC-43356
    Regards,
    Haresh Panara

  • Copying Freight condition from delivery, on order related billing line

    Hello,
    Greetings!
    My client use Pitney Bowes interface to calculate freight on outbound deliveries, Interface creates condition ZPFR on delivery; It works well, however scenarios such as milestone billing and phantoms are order related billing; I couldn't find standard way to read those delivery conditions and bring over to order related invoice.
    Appreciate your thoughts,
    thank you,
    Hetal

    Hi Mukund,
    As mentioned, Milestone orders and phantom parts are order related billing.
    Components (for phantom) and lines on milestone order are shipped, therefore freight is calculated on delivery.
    At this moment,
    1. Workaround is to manually add freight condition on sales order, after PitneyBowes calculated freight on above delivery.
    2. Write some custom solution to copy freight condition from delivery to sales order (may not be best solution, but to avoid manual workaround)
    Therefore, freight would carry over to invoice and finance flow works as other delivery related invoicing.
    thank you for reply.
    Hetal

  • PO payment term for freight condition separate from payment term in header

    Hello,
    In the PO header we have payment term BB30 (30 days end of month).
    they are written in the tab 'delivery/invoice'.
    On item level, we have maintained a freight condition in the tab 'conditions'. With the magnifying loop we have maintained the condition details. So we have assigned that condition to a separate vendor (the carrier) and now we want to choose a different payment term for this vendor which is not the payment term in the header of the PO.
    Is that possible? How?
    Thanks!

    Hi,
    Maintain desired payment term in vendor master for transporter vendor.
    In MIRO, system will pick payment term while doing 'Planned delivery cost' for that vendor.
    Regards,
    Piyush

  • Unable to capture condition type in delivery document

    There are deliveries in production server, for the same destination zone, in which, for some deliveries, the condition Z52L is not determined and for some other deliveries, the condition Z52L is determined although the condition record for its plant with its corresponding destination zone is maintained in VK13.
    For example, if we take 2 documents with the same Ship-To-Party, same Plant, and same Destination Zone:
    1 delivery document, condition Z52L is properly determined while the other
    delivery document, condition Z52L is not determined.
    Another good representative example if we take 2 delivery documents with the same Ship-To-Party, same Plant and same destination zone: 
    1 delivery document, condition Z52L is properly determined while the other
    delivery document, condition Z52L is not determined.
    But in the analysis pricing of the delivery document, there is no destination zone found but still it captures the condition Z52L by just referring to the transportation zone of the ship to party while the other delivery document cannot able to capture it since there is no maintained condition record for those with blank destination zone in VK13.
    Another point that we want to clarify is even the user update the pricing in the delivery document, still the condition was not yet updated even it is already maintained in VK13.
    Please help and explain this issue to us.
    Thank you in advance. Hoping for your assistance on this matter.
    Reyna Agustin

    hi,
    for the first errot check if you have maintained the item level copy control (from sales order to del). if yes check the settings against the field 'pos/- qty'. put a + here. for the second issue check in the item level copy ctrl from sales order to billing maintain 'd' in the price type.
    saurabh

  • Freight Conditions not populating on free of charge sales order deliveries

    I need some assistance, please.  I have searched SCN, but have not been able to find a solution to my problem.
    We need to be able to charge freight charges on Free of Charge sales orders and am not able to get the charges to populate in the delivery.  We send the product for free, but sometimes need to charge the customer shipping charges.
    Below are steps I have completed:
    Created custom header condition of ZFRC
    Added to sales order pricing procedure as a manual condition
    (the charge will be updated from external system)
    Created Delivery Pricing procedure containing only my
    freight conditions (also manual condition)
    VTLA settings for item category KLN (free of charge item):Condition Order requirements – 1 Header
    VTFL settings for item category KLN:
    Pricing Type – D  Copy pricing elements unchanged
    Price Source – E  Delivery/Order
    There are times when the freight charges will be added to the sales order, but I also need to be able to add them directly on the delivery.
    When charges are added directly to the sales order, they will flow thru to the invoice without an issue, but when I try to add at the delivery level, they are not populating, which results in $0 invoice.
    I am not receiving any kind of error messages when trying to add the charges.
    We also have this situation with standard orders, but I am not having any problems with it.  I tried to mimic that set up for free of charge orders, but it is not functioning properly.
    Any assistance would be much appreciated. 
    Thanks!

    Hi Amitesh,
    Yes, the condition type used in the Sales Order is the same, ZFRC and it is also a header condition. 
    The condition analysis is not available in the invoice because there is no condition in the invoice.  Below are screen shots of the analysis from the LINE ITEM of the delivery note (there is not analysis available on the header) and the header details of the conditions from the invoice and the delivery.
    Line Item Analysis:
    Delivery Header Details:
    Invoice Header Details:
    Please let me know if you need further information.
    Thank you for your assistance!

  • Service scenario Freight condition value is not pick up in Service entry sh

    Hi,
    I have done Service PO and assigned freight condition in header level as amount 100 and complete the service PO, then we have done service entry sheet wrt Service PO and check in GRN detail we are not getting the Freight value in as 100 separately.
    i am using freight condition as YDFR as delivery cost indicator B assigned.
    User required in freight value in GRN and secondly it is comming in Normal GRN its not showing in service.
    please suggest me
    Thanks
    Shital

    Hi,
    This is clients requirement and we have upgraded in R/3 4.7 to ECC 6.0 so same thing working in R3 4.7.
    so we put freight value as header level in PO and complete the service entry sheet and check the FI doc we didnot get the separate freight amountor not added in also. we get only base value as 1000 not get 100 freight amount. in R3 4.7 it is showing separately
    we need this please guide me.
    Thanks
    Shital

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