Shipment cost condition types - Insurance and loading/picking

Hello Experts!
I am trying to create a pricing procedure for shipment containing :
-One pricing condition for insurance (the insurance is a % of the total value of the transported goods (value of the delivery)).
-One pricing condition for loading. When the loading is done by the forwarding agent, we have to pay 4 euros/ parcel loaded.
Can you please help me to build those two conditions please?
Thank you!

Dear Pegasus
As the insurance would be fixed percentage, you can very well create a new condition type in V/06 say the name as ZINS and maintain the required fields with access sequence (you can retain the same condition type as your access sequence in V/06. Now go to V/07, select this ZINS and maintain the required combination. It may be for customer or Customer / Material. Now go to VK11, input the condition type and maintain the percentage and save. Create a sale order and see whether the insurance percentage calculates correctly.
With regard to loading charges, what do you mean by parcel ?? I mean, how it is packed ?? That is one parcel contains how many quantities ?? If this is fixed, then you can create a condition record for this also as explained above. Alternatively, you can maintain a header condition type for this and include the same in billing manually. While generating invoice, you know how many parcels are loaded and calculate the total value and input the same in condition tab at header level. Once you input this tab, click on Activate button at the bottom screen in condition tab so that the value will be equally allocated to all line items.
thanks
G. Lakshmipathi

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Shipment cost - condition type item level

hey all ,
i have in 1 pricing procedure 4 condition types .
3 of them at delivery level and 1 at shipment level .
i created a requirement that activate the delivery level condition (3 conditions) OR the shipment
condition ( 1 condition ) .
the shipment cost document calculates the fright correctly but even if the condition ( 3 or 1 ) is disabled
by the requirement the other tab is still showing.
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Edited by: ASA MOKED on May 25, 2009 7:46 PM

Hi
Try to change the value of calculat.type in the defition of the condition (for instance, with A instead of B).
I hope this helps you
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Dear Gurus,
Is there any standard system condition type in the shipment cost who calculate the cost in the below behavior.
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Hi,
Dear Imran,
You have posted this question twice and there is no such condition
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solved :
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Hi guys,
Need more information on this. Would appreciate your help on this.

Table TVAP
or in SPRO goto
SD>Basic Function>Pricing>Pricing Control>Define Pricing by Item Category>activate pricing
reward points if it helps
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hi
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The problem is on the class condition import limits.
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Hendry

Hi,
SKTV calculates cash discount before tax
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HI makarand ,
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RV_CONDITION_COPY
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I have used the BAPI 'BAPI_PRICES_CONDITIONS' . In my requirement there was no need to update the scale.
Hope the below links will help you in solving your issue.
BAPI for VK11,VK12,MEK1,MEK2
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Dear all,
we have to a requisition that we will receive confirmations of order (ORDRSP) from our suppliers in the future.
In OSS note 456127 (FAQ EDI MM) question 14 it says that prices will only overtaken in the purchase order,
if the condition types EDI1 and EDI2 are part of the calculation schema.
In our calculation schema we do not use EDI1 and EDI2 so far.
I can not find a manual that says what to do.
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Check these Schemas
RM2000 - STO scenarios
RMMP00 - Market Price Scenarios
Define Calculation Schema
In this step, you define the calculation schemas.
In the MM area, a calculation schema - a framework of steps used to calculate or determine something - is used among other things to calculate costs, prices, period-end rebates, and taxes.
Note
This concept is referred to in the Sales and Distribution (SD) area as a pricing procedure.
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.
Standard settings
The following calculation schemas are predefined in the standard system. You should not change these schemas.
RM0000 and RM1000
Control the price determination process in POs, quotations, and scheduling agreements.
Both calculation schemas require 2 condition types for the gross price: one for automatic price determination (standard: PB00) and one for manual maintenance (standard: PBXX).
RM0001 and RM1001
Determine which condition types you can enter in purchasing document headers with time-dependent conditions (e.g. contracts).
RM0002, RM1002
Determine which additional condition types you can enter in purchasing document items with time-dependent conditions or in the purchasing info record.
RMMP00
Defines the condition type for determining the market price which can be entered for each material.
RM2000
Controls the delivery cost determination process in stock transport orders and stock transport scheduling agreements.
Note
In the calculation schemas RM0000, RM1000, RM0001, and RM1001, the field "Subtotal" must contain the following values in the following lines:
Gross value: 9
Effective value: S
If the interim total 'S' is not set, the PO values cannot be updated in the Purchasing Information System (PURCHIS).
Actions
1. Check to what extent you can use the calculation schemas provided in the standard SAP System.
2. Create new calculation schemas by copying similar existing ones and changing them.
Enter a key (length max. six characters) for the schema you wish to create, and a descriptive text.
For each schema, specify the condition types in the order of their usage, and maintain the relevant data.

Shipment cost condition types - Insurance and loading/picking

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