Regardind shipping coditions

Hi friends,
Hope u all knows that shipping conditions copy into sales documents from sales documents or CMR sold to party.
but iam having 2 ship to partys with two diffrent shipping conditions for one sold to party..when iam processing a sales order shipping conditions are coping from sold to party not from ship to party
Ex ABC ship to party : immediate
XYZ ship to party : Normal
Plz help to get two respective shipping conditions for two ship to parties..
Thanks&regards,
Venkat

hi srinath,
my question is that i have number of ship to partys and i want to send goods throw deffrent shipping condition.
ex.one ship to party throw flight
one ship to party to by train
i dont want to give manually in sales order
thanks @ regards
venkat

Similar Messages

Subcontracting shipping point not setermined

hi,
i am in subcontracting scenario .When i create outbound delivery shipping point is not determined.
what would be the problem.
thanks

Hi
Pl check the following Points...
1) In OLME-->PO->Set up SC Order--
> For your Plant, Assign Delivery type "LB"
2)Make sure you are maintaining sales view for the materials you are providing to SC-Vendor...
3) For that components, In Material Master, Sales Org.Data: 2, view.....you have maintained Item category group as NORM
4)Make sure that you have created one Customer Master for your supplying plant Co.Code and sales Area and assign this Customer no in your SC-Vendor Master....
5) In OLME-->PO->Set up STO--
> For your Suppling plant you have maintained the Sales Area( to which you hv. created the customer)
6)In SPRO--->Logistice Execution---> Shipping> Basic shipping Function--
> Make sure For your Shipping Codition(what you have maintained in Customer master) + Loading Group( What you hv. maintained in Materail Master,Sales/Gen.Plant Data View) + Suppling plant Combination you have assigned Shipping Point....
7) Make sure while creating SC-PO in ME21N with Item category "L"......you are maintaining the Storage location of the Suppling Plant...
If you are sure about all the above points.....then If you goto ME2O----> and there choose the components and go for create delivery....then your shipping point will be definetly determined and you will get the Delivery No....Then you can goto VL02N and Do the PGI...
Then the components will be automatically transferred to SC-Vendor by 541 movement type....
Hope I have answered your problemm
Reward if useful...
Regards
S.Baskaran

F4 help for multiple fields

DEar All,
I have a requirement actually I have a field shipping codition on the screen for which I have created the custom F4 help now when I select the the value using the F4 help I want another fields shipping type on the scren to be filled atomatically based on the shipping condition.
Mean to say I will click F4 only on shipping condition field and ressult will be both the fields shipping condition and shipping type would be filled on the screen.
Please suggest,
Thanks,
Anup.

Hi Anup,
Here is the code I have tried to copy multiple values, it is working fine, try this program once.
REPORT ZTEST_F4_MULTIPLE_FIELDS .
TYPES: BEGIN OF ad_loc_type,
         location_cd    TYPE zloc_cd,
         location_desc TYPE zloc,
         bland          TYPE regio,
         land1          TYPE land1,
         upper          TYPE char30,
       END OF ad_loc_type.
DATA: w_ad_display         TYPE char1,
      w_ad_change          TYPE char1,
      w_ad_progname        TYPE sy-repid,
      w_ad_dynnum          TYPE sy-dynnr ,
      t_dselc              TYPE STANDARD TABLE OF dselc,
            t_ad_loc_mast        TYPE STANDARD TABLE OF ad_loc_type
                           WITH KEY location_cd.
DATA : wa_data TYPE ad_loc_type .
PARAMETERS :
         p2          TYPE zloc ,
*data :
         p3          TYPE regio ,
         p4          TYPE land1 .
CONSTANTS
           c_structed        TYPE char1 VALUE 'S' .
INITIALIZATION .
w_ad_progname = sy-cprog .
w_ad_dynnum = sy-dynnr .
wa_data-location_desc = 'Desc1'.
wa_data-bland = 'MO'.
wa_data-land1 = 'US'.
APPEND wa_data TO t_ad_loc_mast .
wa_data-location_desc = 'Desc2'.
wa_data-bland = 'WA'.
wa_data-land1 = 'US'.
APPEND wa_data TO t_ad_loc_mast .
wa_data-location_desc = 'Desc3'.
wa_data-bland = 'CA'.
wa_data-land1 = 'US'.
APPEND wa_data TO t_ad_loc_mast .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p2 .
PERFORM f4_help.
AT SELECTION-SCREEN OUTPUT .
LOOP AT SCREEN .
   IF screen-name = 'P3' OR screen-name = 'P4'.
     screen-input = 0.
     MODIFY SCREEN .
   ENDIF.
ENDLOOP .
START-OF-SELECTION .
WRITE :/ p2 .
WRITE :/ p3 .
WRITE :/ p4 .
delete from ZSERV_CMTMNT_CTR where werks = '03BV' .
COMMIT WORK .
      FORM F4_HELP                                                  *
FORM f4_help .
DATA : WA_1 TYPE dselc .
REFRESH t_dselc.
PERFORM fill_dselc USING: 'F0003' 'P3',
                            'F0004' 'P4'.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
       EXPORTING
            retfield        = 'LOCATION_DESC'
            dynpprog        = w_ad_progname
            dynpnr          = w_ad_dynnum
            dynprofield     = 'P2'
            value_org       = c_structed
       TABLES
            value_tab       = t_ad_loc_mast
            dynpfld_mapping = t_dselc.
LOOP AT t_dselc INTO WA_1.
WRITE : WA_1 .
ENDLOOP.
ENDFORM .
      FORM fill_dselc                                               *
FORM fill_dselc USING pw_field pw_screen_field.
DATA: wal_dselc TYPE dselc.
wal_dselc-fldname   = pw_field.
wal_dselc-dyfldname = pw_screen_field.
APPEND wal_dselc TO t_dselc.
ENDFORM.
Regards,
Arun.

A bapi problem of create sales order

hello,experts,
when I want to try the function of bapi 'BAPI_SALESORDER_CREATEFROMDAT1', the return message is the following,
'Material 4070111 is not defined for sales org.4050, distr.chan.01, language ZH',actually,the sales org.4050 is defined for the material.
pls help me out.appreciated.
the content of the program:
REPORT ZWY_SALESORDER01.
--Data Declaration--
Data: st_BAPISDHEAD like BAPISDHEAD, " Sales Order Header Data
ta_BAPIITEMIN like BAPIITEMIN occurs 0 with header line, " Ln item
ta_BAPIPARTNR like BAPIPARTNR occurs 0 with header line, " Partner
d_BAPIRETURN1 like BAPIRETURN1, " Bapi return msg
d_vbeln like bapivbeln-VBELN. " Sales Order Number
*Please note in the following program, sold to party (SP) has been
*entered as 'AG' and ship to party (SH) as 'RG'.
*SP----
AG
*SH----
RG
*Order type 'OR' as 'TA'
*Please use TA instead of OR
*Also if you set the * CONVERT_PARVW_AUART = 'X' parameter to 'X' you
*can use sold to party as SP and ship to party as SH.
Move the data to create sales order in the repective parameters------*
move: '4OR' to st_BAPISDHEAD-DOC_TYPE, " Sales document type
'15493' to st_BAPISDHEAD-PURCH_NO_C,
'4050' to st_BAPISDHEAD-SALES_ORG,
'01' to st_BAPISDHEAD-DISTR_CHAN,
'00' to st_BAPISDHEAD-DIVISION,
'00010' to ta_BAPIITEMIN-ITM_NUMBER,
'4070111' to ta_BAPIITEMIN-MATERIAL,
'4000' to ta_BAPIITEMIN-PLANT,
'1' to ta_BAPIITEMIN-REQ_QTY,
'AG' to ta_BAPIPARTNR-PARTN_ROLE, " Sold to Party
'0000006648' to ta_BAPIPARTNR-PARTN_NUMB.
Append the internal tables-------------------------------------------*
append ta_BAPIPARTNR.
clear ta_BAPIPARTNR.
append ta_BAPIITEMIN.
clear ta_BAPIITEMIN.
Move ship to party---------------------------------------------------*
move: 'RG' to ta_BAPIPARTNR-PARTN_ROLE, " Ship to party
'0000006648' to ta_BAPIPARTNR-PARTN_NUMB.
Append the internal tables-------------------------------------------*
append ta_BAPIPARTNR.
clear ta_BAPIPARTNR.
break-point.
Call the Bapi to create the sales order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
ORDER_HEADER_IN = st_BAPISDHEAD
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
IMPORTING
SALESDOCUMENT = d_vbeln
SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =
RETURN = d_BAPIRETURN1
TABLES
ORDER_ITEMS_IN = ta_BAPIITEMIN
ORDER_PARTNERS = ta_BAPIPARTNR
ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CCARD =
ORDER_CFGS_BLOB =
ORDER_SCHEDULE_EX =
break-point.
if d_vbeln <> space.
write: 'Sales order No. ', d_vbeln.
endif.

clear iohead.
ihead-doc_type   = 'ordertype'.
ihead-sales_org = 'sales organisation'.
ihead-distr_chan = 'distribution ch'.
ihead-division   = 'division'.
ihead-req_date_h = sy-datum.
ihead-ship_cond = 'shipping codition'.
ihead-incoterms1 = 'incoterms'.
ihead-pmnttrms   = 'payment terms'.
ihead-purch_no_c = 'Purchase document'.
ihead-purch_date = 'purchase doc date.
ihead-accnt_asgn = 'account assignment'.
ihead-pymt_meth = 'payment method'.
clear ipartner.   refresh ipartner.
ipartner-partn_role = 'AG'.
ipartner-partn_numb = 'sold to party'.
append ipartner.
clear ipartner.
ipartner-partn_role = 'WE'.
ipartner-partn_numb = 'ship to party'.
append ipartner.
refresh : iitem, ibapischdl, ibapicond.
clear   : iitem, ibapischdl, ibapicond.
item-itm_number = '10'.
item-material   = 'material'.
item-plant      = 'plant'.
item-val_type   = 'BLFG'.
append item.
ibapischdl-itm_number = '10'.
ibapischdl-req_date   = sy-datum.
ibapischdl-req_qty    = 'quantity'.
append ibapischdl.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
       exporting
          SALESDOCUMENT           =
            order_header_in         = ihead
          ORDER_HEADER_INX        =
          SENDER                  =
          BINARY_RELATIONSHIPTYPE =
          INT_NUMBER_ASSIGNMENT   =
          BEHAVE_WHEN_ERROR       =
          LOGIC_SWITCH            =
          TESTRUN                 =
          CONVERT_PARVW_AUART     = ' '
      importing
           salesdocument_ex        = wvbeln
       tables
           return                  = ibapiret2
           order_items_in          = item
          ORDER_ITEMS_INX         = IBAPISDITMX
           order_partners          = ipartner
           order_schedules_in      = ibapischdl
          ORDER_SCHEDULES_INX     = ibapischdl
          order_conditions_in     = ibapicond
          ORDER_CFGS_REF          =
          ORDER_CFGS_INST         =
          ORDER_CFGS_PART_OF      =
          ORDER_CFGS_VALUE        =
          ORDER_CFGS_BLOB         =
          ORDER_CFGS_VK           =
          ORDER_CFGS_REFINST      =
          ORDER_CCARD             =
          ORDER_TEXT              =
          ORDER_KEYS              =
          EXTENSIONIN             =
          PARTNERADDRESSES        =
if wvbeln ne space.
    call function 'BAPI_TRANSACTION_COMMIT'
         exporting
              wait = wwait.
       IMPORTING
            RETURN =
sales document will be available in bapi return .
saravanan

Shipping Tab in Return Purchase Order

Hello expoerts,
I've got a problem regardind "return PO", if I do it in ME21 transaction generates shipping data, and if i do it in transacion ME21n with the same input the shipping data is not generated (shipping tab isn't accessible).
Thx in advance.

Hi,
Check this thread [Shipping Tab for Return PO |Re: Shipping Tab for Return PO]
I assume apart from this, in the vendor master returns vendor check box needs to be checked.
Regards

Sales order in B2B. Shipping Costs and Total Gross Price

Hi
I have question about 2 fields in the B2B-order:
1. Shipping Costs
2. Total Gross Price
Which codition is using for calculate these 2 fields? How system understanding what is this condition?
How we can change rules for these fields?
Denis.

Hi,
DJ, thank you for answer.
I have researched this customize setting.
Unfortunately, I can't understood how filled these fields:
1. Shipping Costs
2. Total Gross Price
Denis.
Edited by: Den Kh on Jun 23, 2011 1:03 PM

Report for open and shipped qty

hi,
any standard report to show open and shipped qty by SO no.?
pls advice. thanks

Hi jojo
For list of open orders t.code is VA05
Incomplete delivery - V_UC
Reward if useful
Regards
Srinath
Edited by: sri nath on Apr 16, 2008 10:31 PM

The codition type of free goods lost.

We are facing a problem about the codition type of free goods.
Our business flow is:
1:customer order 100 DR material A from CRM.he entered the requited number in item 1.
2:we transferred the order into r/3 system.and we define the free goods in r/3.the
policy is that we give customer 1 dr free of charge when they buy 10 dr.
3:when this order has been transferred into r/3,the system automatically add a line
with 1 DR free of charge.
4:in normal,in item 2,it will contain a condition type 'PR01' and 'NA00'.the 'PR01'
is the price and the 'NA00' is the 100% discount.
Nut Now the condition type 'PR01' and 'NA00' in item 2 lost.

ANYONE KNOW THE REASON?

Mini DVI to VGA incorrectly shipped with MBP instead of DVI to VGA

Has anyone else had a mini DVI to VGA adapter shipped with their macbook pro (2008) instead of a DVI to VGA adapter? I just needed to use it today and was told at the apple store that I had an adapter included with the computer. I went home to check and the adapter that was with the computer was a mini DVI to VGA adapter and the computer has a regular DVI output. I understand that later in 2008 the mac book pros were made with the mini DVI so I am thinking that there may have been a packaging error.......unusual for Apple???

Hi Tingrin,
Most likely an error when the machine was packaged for distribution. The MacBook Pro has never shipped with Mini DVI, it was a dual link DVI port until they went to Mini DisplayPort. The MacBook, however featured the Mini DVI.
I know Apple has ceased to ship the adapters with the MacBook Pro, to my knowledge they did around the time of the mid/late 2008 machines. I know with the first couple of generations (MBP) you actually got both a DVI and VGA adapter.
I'd contact Apple, inform of the discrepancy and I'm sure they'll make it right.

Report for open order and shipped qty summary

Dear Folks,
           Can any one please help me.
Report for open order summary Vs shipped quantity
what are the related programs to it.
throw some light on it.

>
arpita b wrote:
> Dear rohit
>
>     Iam asking about any report which compares or give details of open order vs shipped qty.
>
> Any sis report is available for this?
Hi Arpita,
There is no such sis report available. You will have to configure and create two seperate reports and do the comparison.
If you want, I will send you the list of all T.codes used to generate reports in SD.
Revert back to me if you need the same.
Regards,
Swapna D.

Open orders and Shipped not billed orders

Hi All,
                 What is the fastest way to calculate the open orders amount and shipped not billed amount for a given customer.
Thanks
Venugopal Reddy

Can u try this option and see if this is increasin your performance.
For the billing documents ...
Goto table VBUK and check the fields LFSTK = 'C' " Delivery completed and
                                                        FKSTK NE 'C' . "billing open
At header level check that GBSTK ne C "over all processing status is open .
This will yield you the list of open Invoices ..
You need to bring in the select query with a join on VBRK and VBUK ..
once u get the list of open invoices then calculate the open qty from VBRP and VBUP where VBUP-GBSTA ne 'C'.
here pick the qty from vbrp and sum it up to check the open qty.
just like this ..
SELECT vbeln
         fkart
         kunag
         gbstk
         INTO TABLE it_billing_h
         FROM vbrkuk                       "VBRKUK is a DB view " VBAK+VBUK
         WHERE vkorg IN so_vkorg
         AND vtweg IN so_vtweg
          AND spart IN so_spart
         AND kunag IN so_kunnr
         AND gbstk NE 'C'.
    IF NOT it_billing_h[] IS INITIAL.
      SELECT c~vbeln
             c~posnr
             c~matnr
             c~fkimg      "---->open qty
             d~fksta
             d~fksaa
             d~uvfak
             d~fkivp
             d~fssta
             d~gbsta
             INTO TABLE it_billing_items
             FROM vbrp AS c JOIN vbup AS d
             ON dvbeln EQ cvbeln
             AND dposnr EQ cposnr
             FOR ALL ENTRIES IN it_billing_h
             WHERE d~vbeln EQ it_billing_h-vbeln
             AND d~gbsta NE 'C'.
use control break and sum the qty ..
hope this helps ,
Regards,
Vijay

How can i use my account without the billing info, as i do not have a credit card. and my shipping and billing info is under US. i'm in singapore. how do i change this?

how can i use my account without the billing info, as i do not have a credit card. and my shipping and billing info is under US. i'm in singapore. how do i change this?

If you are just visiting Singapore, then leave the account as it is. If you have moved there, then view your account using the iTunes app on a Mac or PC and change the country/region to your current location and address. If you do not have a bank card, you can fund your account using iTunes gift cards if available in Singapore.

Anyone with more than one iPhone 6/6+ in same order getting there phones shipped if all your phones didn't have 9-19 when you ordered?

Our Verizon account has 10 lines and I figure we're paying over $7,000 a year, when I think of how much money total we have payed to Verizon only to be jerked around and around and lied too over and over again really does make me sick. 6 of these contracts have ended and 3 will be up in next couple months and 1 has a year left so the cancelation fees would not be that bad. And with the other big carrier I've heard it might be cheaper on monthly service. All I wanted from Verizon was for them to do whats right.
I Ordered
iPhone 6 16gb gray
iPhone 6+ 16gb gray
iPhone 6+ 64gb gray
iPhone 6+ 64gb silver
all on the same order. I finished at 3:19 am est and got a date of 10/14 even though all the phones except the 6+ 16 gb gray had 9/19. Got confirmation email at 4:56 will ship by 10/14 I got worried that all the phones would not ship till 10/14 and contacted verizon thru facebook messenger. They told me my phones would ship in the order received and not be held up by a phone that wasn't available in my order. And based on the time of my order she said 9/19 for the 6 and 6+ silver, 10/7 for the 6+ 64 gray , 10/14 for 6+ 16 gray. On Monday morning my status changed to 9/19:):) in the afternoon in changed to unknown. I called 611 and rep went thru all my phones with a time sheet she had and said i should get all but the 6+ 16 gray on 9/19, she said that one you had to order by 3:00 to get on 9/19. On Wednesday my status changed to 10/14 , called 611 again and this lady told me all my phones had 10/14 listed after them. She told me she didn't know what to tell me that Apple ships the phones and its out of Verizon's hands because they don't have the phones. then she told me to call Apple (and gave me the phone # ) and see if they ship preorders with more than 1 in a order when their available or wait till all are. I called them ( they laughed that Verizon had me call them) and they don't hold up orders . Called customer service back and guy said at least 10 times ....I ASSURE YOU VERIZON WILL NOT HOLD YOUR PHONES!!! i said of course they're not actually putting them in a box and waiting for all, they're sending them to other people who ordered after me. I asked him if my order could be separated/ rebuilt and do a (jump the line request) so i could get my phones when i should. He said there is no such thing at verizon....he has worked there many years and if there was he would know. Someone posted # to Internet orders so i called them Thursday morning, spoke to a very nice guy he said my phones that i should get i would and i should get an e-mail later that day and if i didnt get anything by 8:00 pm to call back. Before we hung up i asked if I didn't get anything did he know if they could cancel/separate/rebuild and do jump the line, he said they can do that and put me on hold while he spoke with a supervisor, he came back and said if nothing happened that day they would do that with my order. I got nothing, called Internet orders back at 8:30pm... went thru my history and asked them to do the rebuild. She transferred me to supervisor who REFUSED to rebuild my order, that is only for orders that have a technical error. She was also the first person from Verizon to tell me that they DO NOT ship orders in multiple shipments, they will only send when everything is available. She then said your order was given a delivery date of before 10/14 and that's when you'll get all your phones. I let her know that there is nothing about that confirmation that tells me that the phones that I ordered that had 9/19 deliver by dates would not be delivered then, 9/19 is before 10/14.

Same thing happened to me!!! They made a shady business move and they should be ashamed. Placed a pre-order for an Phone 6 and an iPhone 6 Plus at 2 AM on the 12th and got my pre-order in line just like everyone else did that morning. The 6 said delivery by 9/19 and the Plus was already back ordered to 10/7 but that's fine, I expected the Plus to be harder to get anyway. Being that both phones were eligible it made sense to just place one order given this hasn't been an issue in the past. However, Verizon moved my iPhone 6 pre-order delivery to coincide with the back ordered Plus so they don't have to ship each phone separately!!! I have to wait for something on backorder while the other is ready so they can save on shipping cost. I expected the one that I pre-ordered IN TIME FOR A 9/19 delivery and waited my turn "in (on)line" like everyone else I should get that when it told me that in the checkout, THEN send the Plus when it becomes available. I even have the confirmation email that says "Deliver by 9/19"!!! Every company you order from sends you the backorder item when it becomes in stock, they don't wait and hold the entire order for it. WHAT A BUNCH OF CRAP!!!

Apple shipped my iPhone at a different address

Hi,
iPhone 6 problem
I had connectivity issue (WiFi) with my iPhone 6 and I called Apple to setup repair. They were very nice in helping me out to resolving the issue. But when it didn't work, they setup a repair and sent me an empty box in which I shipped my faulty iPhone 6 back.
Customer care and manager
Everything was super fast, but I missed the email "We got your repair request" as it was just an email which states that they received the request. But later after shipping I was going through the repair emails and I saw that the name on the "We got your repair request" was wrong. I immediately called Apple support and told them that they have my name wrong in the repair request. Apple support personal was confused and she immediately handed the phone to her manager. The manager spoke with me for quite a few minutes trying to see what went wrong in that email. I thought that it was a small issue (just the name in email), but with managers involved I was a bit worried. The confusing was, the box I received had my name and address. But the email had some other guy's name.
The biggest problem for me was that my repair iPhone may get shipped to the person on email. And I was traveling abroad in few weeks and wanted to make sure that the address issue is resolved before I leave on my vacation. I explained the issued and request Apple support manager to make sure that the product gets shipped at my address. Multiple times. And he assured me that everything looks good and I should relax.
Repair
Later the same night someone from Apple repair team sent me an email with questionnaire to fill about how to generate the issue and many other things. I explained them the issue and told them steps to follow to regenerate the same problem. Next morning I received an email that my they were able to get the same issued in their test and they will be sending me a replacement product. Following this email, maybe an hours later, I received another email stating my replacement product has been shipped.
Replacement product shipment and the mess
Once I saw that email, I was like wow! I was able to see the value in being an owner of Apple product. I was tracking the shipment as it was an expensive product and needed a signature confirmation. It was a next day Fedex shipment and the wait wasn't long. I was checking the status time to time and suddenly on the next check it showed that the product was delivered. I went back running to my mailbox and found nothing. I checked it everywhere and there was nothing. I immediately called Fedex and explained the issue. But when they assured me that the shipment was delivered with signature confirmations, I was like what!!! I said I didn't sign!!! They said can you please repeat your address? I did, and they said, this is not the address that Apple shipped the product to! We have a different address on file. I asked, what is the address? They said, we can't give you the address, only shipper (Apple) can ask details on that.
Post mess communication with Apple (current situation)
When ever it comes to Apple, I am assured that the problem with be solved. Atleast that is my experience after using Apple products (MacBook, iPhone, iPad) from last 7 years. So I was assured that the issue with be solved and I will receive my iPhone 6!. But till now, the issues is not looking good. The manager on call says that there file shows that the product was shipped to my address and I should contact Fedex. But Fedex says they won't disclosed the detail address as only shipper can do that. They were only willing to tell me if the address I am telling is the address on file or not. On repeating my address to Fedex (which was the same return shipment address I had on them email received from Apple) Fedex confirmed that Apple didn't ship to that address.
Fedex is not willing to give me the address. Apple is not willing to help me and want me to check with Fedex. The Manager looking at my case at Apple is assuring that the product was shipped at the same address that was in the email. I was frustrated and even called Apple personal as a liar. Which I think I was not professional, and will apology. But it is a $700 phone, I am a student and I don't know what to do as no one is helping me. I am totally screwed. I am thinking to further this issue by contacting some of the logistic/service/customer care executives of Apple on LinkedIn if they can help. Or anyone have any better idea?
I have attached a picture of my email with Apple. Not including the name of the managers on online forum as I believe it is not the right thing to do on public forum.

Apple is not here.
We can't help you here because we are users just as you are.
You are going to have to escalate this with Fedex. Call and ask to speak to manager.

Shipping Charge for free goods Error FF805 Tax statement item missing o0

Hi,
We handle a lot of free goods and Subsequent deliveries which are free of charge.
The item category has been set "relevant for billing" and "100% discount (B)" for relevant for pricing.
We have absolutely no trouble in billing and creating the accounting document for the free goods.
However, sometimes the client would like to charge shipping/handling/freight cost to customers on this. In this case (the net value is 0 and freight will have some amount), billing document is generated as expected but accounting document doesn't.
We get the error "Tax statement item missing for tax code O0" FF805"
We think this happens because the net value being $0.00.
In pricing procedure all the shipping and tax condition types have requirement '2' (and I tried with blanks also)
How to correct this issue? The client wants to bill the customer for freight even if net value is $0.00.
Helpful answers will be rewarded.
Thank You,
Manoj

Hi Manoj
Firstly , Check wheather the tax code O0 is assigned to MWST condition type in VK12 .
Secondly check wheather that tax code you assigned is an input / output tax .
Finally check what tax procedure has been assigned . and check wheather that tax code is available in that tax procedure or not
Regards
Srinath

Regardind shipping coditions

Similar Messages

Maybe you are looking for