Requirement to capture shipement cost value in Sd invoice

Hi,
I have requirement to have the shipement cost value in in SD invoice associated to that delivery. Further i need to slpit that amount based on the material weight to all fininshed goods in SD invloice. Kindly suggest the steps for the same...

Hi ,
You can get the profile option value in following ways.
String customprofile = transaction.getProfile("XXXX");
if(customprofile == null)
throw new OAException("The custom Profile Option Named XXXX has not been defined. Contact " +
"your IT Support Group. , (byte)0);
if(customprofile.length() == 0)
throw new OAException("The custom Profile Option Named XXXX does not have a value assigned" +
". Contact your IT Support Group. "
, (byte)0);
Thanks
Deb

Similar Messages

Capturing shipping cost at the time of GR

Hi
Dear all LE consultants
I have one problem .I have created PO. At the time of PO creation , i do not know some shipping/transport costs.So I have configuring Transport module and done VL31n,VT01n,VT02n and VI01 t.codes Shiping costs are being fully calculating, but at the time GR , it is neither loading to material cost during MIGO against in bound delivery nor PO is also not being created for shipping costs.pl guide me
MVRao

HI,
Thank you for the quick response..
Despite following the steps given in *OSS Note 427944 - Info: Shipment costs as delivery costs during goods receipt* the shipment cost is not being loaded at the time of GR.
We observed that Note 427944 is apllicable till 4.7 but not for ECC 6.0(which is our version), probably that would be the reason its not working for us.
Please suggest me further.
Regards
Maganti

Capturing shipping cost

hi
kindly suggest me to solve the following scenario>
our client wants to capture the loading and unloading and transportation charges tripwise and transporter wise and one trip means many invoices pertaining to many sold-to parties ( ensuring truck should be full as there is a contract with trasprtr)
kidly suggest .urgent pls...
rgs
shankar GJ

Hi Shankar,
as i understand from your post,
your client wants to capture,
1-loading and unloading charges
2-transportation charges tripwise
3-transporter wise -
As you have contract with your transporter(vendor/forwarding agent) as truck should be full.
this includes many sales order & diff sold-to's
while creating shipment doc's- you include many deliveries until truck is full.to collect all these deliveries in one shipment-
it should meet certain criteria- like
shipping point / transportation planning point should be same-
vendor should be same
Delivery date shoud be same
incoterms
then only you can collect all the deliveries into one shipment.
I suggest you to maintain the frieght cost for this route ( i guess- route will be same, you may maintain the freight costs including loading/unloading- distance-duration etc..,)
maintain the shipment cost pricing procedure ( which can be created specific to one vendor only)
Follow the std shipment & Transportation process.
your scenario can be achived by the above process.

Aproval Process for Shipping cost document and settlement

Hi
Is there any approval process for capturing shipping cost and settlement (Using t codes VL31N,vt01n &VI01)?
MVRao

Hi
This has been closed and done through development.
Maganti rao

Non-Stock Sales - Cost Value Issue

HI Experts,
Currently we implemented a Non-Stock Sales for a certain Sales Organization, however during the creation of the Invoice, the Cost of Material is calculated automatically. But the users doesn't want this. How can I change the configuration where the cost is not calculated for their Materials in the Sales Orders.
Thanks a lot!

Thanks for the answers. And it is now working. Cost is now not calculated in the displayed invocie for the Item Category as tested in QAS.
However, just one question. Even though the Cost Value is not initial as displayed in the Invoice, are the Materials Cost still valuated for this eventhough there are no Material Postings done (because of non-stock)? Is this considered as a non-valuated sales item? I can only confirm in COPA Report that COS has the cost value from the Invoice for non-stock sales. But I cannot see any document in the Sales History that includes the cost of the material.
Thanks again!

Total shipment quantity for shipping costs

Dear Colleagues,
I am an SD consultant and I have a difficult requirement from a client to determine shipping costs per delivery quantity.
The scenario is that the freight rate will be entered for a "load" (e.g. $1000 / Truck)
There are multiple deliveries on this truck (e.g. delivery 1 = 78 units; delivery 2 = 22 units) (each delivery with multiple items)
We then need to determine the total shipment quantity (e.g. 100)
Divide the freight rate by total quantity (e.g. $10)
Determine the condition value by multiplying the delivery item quantity (78) by freight rate ($10) = $780
AT first I thought that I could do it as follows:
Call table VFKP to get the shipment number - field REBEL
Call table VFTA to have access to all deliveries on the parituclar shipment and add up all quantities - field RFMNG
However, these tables do not seem to be "reachable" from my pricing routine.
If anyone can help with suggestions I would really appreciate it.
Kind regards
Kikas41

Dear Silvia,
Would you please tell us how you can adapt this requirement?
Appreciate your reply asap.
Thank you very much in advance!
Best Regards,
Duc Lam.

Shipping cost document

Please provide a solution,
In VI01, the amount, tax column is comin as zero. What are the essential condition types to be maintained for shipping cost document . Also provide some information about account assignment for shipping cost document (which g/l account to be posted in). How is settlemet carried out...??
Thanks.

Hi,
Check for the pricing procedure. It need to picked up properly.
First check for VT01N when you are creating the Shipping documents , try simulatiing the document , Here if you have maintained the condition records you will get the simulated values. (say weight dependent / delivery documnet dependent.)
Then in the following step try doing VI01, here you will capture the actual cost for the shipping documnet and will the settlemnet for the cost, and account determination.
Cost settlement wil be done against the cost center. in the Shippmnent Part.
Plz try doing it.
Thanks
Rishi

CAPTURING OF COST IN PROFITABILITY ANALYSIS FOR BY PRODUCT

Dear Team,
We had a requirement when standard material cost estimate is executed we can get the standard price for main material as well as by product for which values are flowing to COPA (T.code KE30).
The scenario works fine for Main Product, since the actuals as well as Costs are flowing to COPA. Where as only actuals are posting to byproduct as there are no separate cost estimate for Byproduct.
So only acutals are caputured to Profitability analysis.
At present we are manually changing the price of the byproduct material through MR21 which is constant through out the period.
Our requirement:- Since Byproduct doesnt have any separate BOM and Routing, Is it possible to capture this byproducts price to COPA.
or
capturing of COGS for this byproducts price is also ok.
Please anybody can guide me.
Thanks & regards,
Sandeep

Dear Santosh,
Thanks for your early reply.
It might work, Please elaborate.
Request you to send any document if you have any, since i am new in CO.
it was availbale in my user profile.
Thanks & regards,
Sandeep

Shipping cost details - cost type

Hi
I have a report requirement to display the shipping costs as a total as well as the components that made up these costs (Fuel charges, insurance etc.). This allow users to analyze what made up the costs of shipping from a fixed and variable point of view.
These costs are captured on the conditions in the shipping cost document. I am trying to find a business content datasource that for this but cannot find any capturing this.
I'm currently using this datasource:
2LIS_08TRFKZ - Shipment Costs at Delivery Item Level
However, I only get the total cost from this one.
Is there a business content datasource available for this?
BR,
Tobias

Hi Tobias,
I am not sure of the standard extractor that give the shipment cost details, but a function module BAPI_SHIPMENT_COST_ESTIMATE is available. Incase this piece of info may be useful to you.
Sasi

I want to capture quality cost, how can I do it?

What all are the basic settings I should do to capture quality cost during inspection. I mean through activity confirmation.
Control key- I activated milestone confirmation required in SPRO setting for QM02. Is anything else I need to do?
Work center- could anyone help me what exactly I need to do for confirming activity during result recording.
What is the formula need to be maintained in a step by step manner.

Hi,
You can use transaction CRQ1. Enter the plant, work center description & work center category (machine, labour) at initial screen. In the basic data tab, enter short text, person responsible, usage, standard value key. In default value key, enter control key, standard value key for set-up, machine & labour parameters. In the capacity, enter capacity category. In the scheduling category (labour, machine), capacity planner group, basic unit of measure, start time, finish time, break lengths, overload capacity, capacity utilization, no. of work centers. In costing, enter the cost center on which the costs of the work center will be adopted (for example QA department) & activity types for each activity of setup, labour & machine, in formula, enter the formula to calculate costs (for example - setup time formula for setup activity). In technical data enter, machine type, sort string, planner group. Then save the work center data. Then enter the costing data for the activity types in transaction KP26 for the cost center selected.
Assign this work center in the inspection plan operation, where you want to capture the cost. Use control key as QM04, which requires confirmation.
When you confirm the activity of inspection operation in transaction QE51N for result recording, then while saving system asks you to confirm the time required for each operation. System will calculate the costs & assign those on cost center.
Regards,
Prashant

Can anybody tell me how to extract sales value and cost value for an materi

dear all,
Can anybody tell me how to extract sales value and cost value for an material sold .
All the values of cost value and sale values are getting stored in bseg-wrbtr field .
How to identify them uniquely.
Or there is another way to find the sale and cost values.
Regards
Mave

Hi Mave!
Normally there is no condition change, when something is sold.
But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
Regards,
Christian

How to capture the cost on project of freely supplied components to vendors

Dear Friend's,
My client is sending some child components to their vendor's on free of cost basis to manufacture products like panels, tanks etc. for any particular Customer Project.
Once these products gets manufacured by vendor, they supply to client stores, from here my client is doing the delivery & billing to their customer's.
Here my client's requirement is that they wanted to capture the cost of free supplied child componenets to vendors for any particular project.
How i can capture this cost for any project..............Kindly give some input on this scenario to full fill the requirement.
Thanks & Regards,
Sandeep Theurkar

Dear Sandeep
How is the client "sending" the parts to the vendor?How are you maintaining the process of sending these parts to the vendor?
Are these parts maintained in the Organization's inventory?
Thanks and Regards

How to capture the string values

Hi Gurus,
Could you plz suggest me how to capture the string value.
My requirement is.
I have a structure field called cnj_stat-sttxt_int and it is storing a value like "REL CDRT AVAC". AND the moddile value CDRT will change according to condtions. now i required to write a logic like if cnj_stat-sttxt_int field contain 'REL' and 'AVAC'. I HAVE TO THROW SOME ERROR.
SO please give some idea about on it...
Its urgent..
points will be rewarded...
Thanks in advance!!!!
Thanks & regards,
Kranthi.

if cnj_stat-sttxt_int field contain 'REL' and 'AVAC'. I HAVE TO THROW SOME ERROR.
if cnj_stat-sttxt_int CS 'REL' and cnj_stat-sttxt_int CS 'AVAC'.
THROW SOME ERROR.
endif.

How to capture profile option value in Controller in OAF?

Hi,
I have a requirement to capture the value of profile option value in Controller in OAF?
How to write the code for this?
Thanks

Hi ,
You can get the profile option value in following ways.
String customprofile = transaction.getProfile("XXXX");
if(customprofile == null)
throw new OAException("The custom Profile Option Named XXXX has not been defined. Contact " +
"your IT Support Group. , (byte)0);
if(customprofile.length() == 0)
throw new OAException("The custom Profile Option Named XXXX does not have a value assigned" +
". Contact your IT Support Group. "
, (byte)0);
Thanks
Deb

How to capture all the values(occurrence) using Extraction Rules(correlation) in VSTS web test?

Hi,
I am using VSTS 2010 for performance testing and have a question about Extraction Rules functionality. Requirement below.
Example :
Server Response
<a>1</a>
<a>2</a>
<a>3</a>
<a>...</a>
we need to capture all the values with same left and right boundary. Along with the number of occurrence from the response. We need pass a random value in the
index where the index value will be between 0 - count of values with same left and right boundary.
How to find out the count of values with same left and right boundary.

Thanks for Adrian's help.
Hi PChav,
Based on your issue, I think that the Adrian's suggestion is useful for you, so I suggest you could refer the Adrian's suggestion to check your issue.
In addition, I suggest you could also try the rogeorge's suggestion to create a custom extraction rule to do this.
Reference:
https://social.msdn.microsoft.com/Forums/vstudio/en-US/ccff9f7a-d5bc-45d5-80eb-c83f9fc0e103/how-to-capture-all-the-valuesoccurrence-using-extraction-rulescorrelation-in-web-test?forum=vstswebtest
Hope it help you!
Best Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Requirement to capture shipement cost value in Sd invoice

Similar Messages

Maybe you are looking for