Shipment Cost Condition Types

Hi, does anyone have any experience/suggestions for extracting the condition types from table KONV for reporting with the shipment costs? It looks like there is no business content for this.
Thanks,
Patrick
BW 3.1 patch 9

Hi,
KONV has no business content DS. the best way that I know to extract from KONV is to create a generic extraction using an infoset. Go to T-code SQ02 create an infoset on KONV and use that infoset you created on KONV table to create a generic extractor in T-Code RSO2. Mind you, you have to do an infoset because KONV is a cluster table. You cannot use a view for this table as it is not a transparent table. This should work.
Let me know how it goes,
Reddy

Similar Messages

  • 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.
    for example if i disable the 3 condition ( delivery ) i have 2 tabs ,
    1 at delivery with 3 condition disables and another tab with active shipment level condition .
    how do i get it to open with only 1 tab ?
    Best Regards
    ASA
    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
    Regards
    Eduardo

  • Assign Shipment Cost Condition Types to Origin Groups

    Hi all!
    I need to assign condition types from shipment cost document (tr VI01) to origin groups. In customizing we have possibility to assign purchase document condition types to origin groups, but i cannot choose conditions types from shipment document there. Please, help, Is there any customizing whehe i can do it?

    Hi,
    Generate table which include field Transportation planning point(or any other which is common) by T_03
    Assign this table in access sequence by T_07
    Then in condition type detail under tab changes which can be done option MANUAL ENTRIES - set blank (No limitations ) by T_06
    Then maintain condition record in TK11 for all conditions
    Here don't put any prices for condition just save
    Now When you create shipment cost document all condition will come automatically,then user will put only price and save.
    Kapil

  • 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

  • Shipment cost - condition type by packing material

    hey all ,
    my requirement is to charge for every container (packing material) in the shipment .
    all of the materials from the deliveries will be packed in the shipment by container .
    is there any generic condition types that calculate in this scenario ?
    i found condition FS00 but is definition's it problematic at this moment for
    all my requirements right now .
    can i use other condition for this scenario ?
    BR
    ASA

    solved :
    changed the defintion of the condition

  • 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

  • Link between shipment item categories and Shipment Cost Condition Types

    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
    regards
    Biju

  • Shipment cost condition not copied in the billing document

    hi
    I have created shipment for the delivery and compelted the shipment cost as well , however when i create the billing document the shipment cost conditions are not copied in to the billing document.
    i have already set up pricing source as F in copy control from Delivery to billing document ,
    what are the other settings to be done to copy the shipment cost condition types to billing document  ?
    Regards
    Dinesh

    You migth include it on copy control frome delivery to invoice.
    Regards,
    RP

  • Define upper/lower limits for shipment cost condition

    Hi people, help please!
    How can I define upper/lower limit for shipment cost conditions?.
    The transaction TK11 has the functionality for upper/lower limits, but I can't find how to define it in customizing.
    I follow the path Logistic Execution>Transportation>Pricing>Pricing Control>Define Condition Types, but is not like the transaction for pricing elements in condition types for sales.
    How can I do it?
    Regards.

    The problem is on the class condition import limits.
    I can’t customize upper and lower prices for the shipment cost class condition and i cant find how define it or what else can I do.
    The customizing transaction for shipment cost lass condition is not like sales price class condition, please look this:
    For the shipment cost class condition follow the path SPRO>Logistic Execution>Transportation>Shipment Cost>Pricing>Pricing Control>Define Condition Types.
    For the sales price class condition follow the path SPRO>Sales and Distribution>Basic Function>Pricing>Pricing Control>Define Condition Types, and take a look in Define upper/lower limits for conditions.
    So then, when I go to functional transaction VK11 for the sales price condition y can’t assign an import out of the limits defined. I need the same for shipment cost condition, transaction TK11, but I can’t find where define the limits, as result, user can load any import without limits.
    I hope the explanation is useful.

  • Delivery cost condition type in PO coming as display mode

    Hi Experts,
    In my Purchase order having delivery cost condition types, for ex freight.  For this PO i have done Goods receipt. PO all the delivery costs are showing in display mode. i have reversed the Good receipt.Again also all the delivery costs are showing grey mode in PO.
    I want to make as editable for this PO after reversal of GR. Kindly do the nedful.

    HI makarand  ,
    the condition type you have created is this assigend in Item Level or Header level. Plz check this in Header and item Conditions Tab. If you can assigned Delivery cost condition type in item level than it will changed by item level itself.
    In Header Level it displays in Display Mode.
    Vraj

  • VPRS Cost Condition type

    Hello,
    I have copied VPRS cost condition type & created a new cost condition type ZABC for the purpose of recognizing cost for a project.
    When i create sales order VPRS & ZABC cond types are getting populated  in sales order with correct cost but when i create Invoice , VPRS is getting copied correctly from sales order whereas ZABC is not getting copied from sales order, It shows value $0   When i double click on ZABC , it shows "Inactive via formulae of incorrect".
    Not sure if this is due to this error or some other error?
    Copy control looks fine since it is copying all other cond types correctly.
    VPRS & ZABC both are statistical.
    Can someone help.
    Thanks,
    Manny

    Hi Manny,
    SAP does not recommend have more than one condition of type 'G' in general because only the first condition obtains the goods issue value as a condition value. For additional conditions, the special logic of condition category 'G' is lost.
    Please refer to note 547570 about this.
    If you still need the 2nd cost condition appears in the billing document, please consider the possible solution provided in
    Note 15462.
    Regards,
    Alex

  • FM to create & update Shipment Cost Condition Records (TK11/12)

    Hi All,
       I am looking for a FM which can update Price and Validity dates in existing Shipment Cost condition records and also able to create a new shipment cost condition record.
    I have tried using BAPI_PRICES_CONDITIONS. It returns a success message but no change in shipment cost condtion record
    I have tried giving OPERATION = 009 to create new record and OPERATION = 004 to update existing one. But of no use.
    Can i use any of the RV_CONDITION_* function modules
    RV_CONDITION_MAINTENANCE
    RV_CONDITION_COPY
    If yes then what are the mandatory parameters I have to pass in.
    Or else creating a BDC program for TK11/12 is the option.
    Appreciate a quick and positive response.
    Regards,
    Leona.

    Hi,
       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
    http://www.sapnet.ru/viewtopic.php?p=765&sid=88b6f60f85501678fc93cd16e187ad61
    Regards,
    Leona

  • Mass maintnence of shipment cost condition records ( VK32 - Configuration )

    hi all ,
    does any body knows what are the necessary configuration for mass maintenance/view
    of condition records ( trans VK32 ) ?
    ( for instance if i want to search by condition record or SA )
    is there any other pricing reports for shipment cost condition records ?
    im trying to configure with transaction V/LA but i cant add the necessary fields ( SA , shipment route,
    condition record ..) or the necessary condition tables .
    regards ,
    ASA MOKED

    transaction  v12l_a

  • Delivery cost condition types in ECC

    We are going for Ext clasic scenario where SRM POs will be transferred to backend. How to have delivery cost condition types in SRM which will also appear in ECC POs? In SRM condition types, condition category does not have delivery cost option , like ECC.
    I created the same condition type in SRM as in back end, and marked it as statistical in the 0100 pricing procedure, but it does not appear in backend PO , although the pricing procedure in backend has the same condition type as a delivery cost condition.

    Hi
    <u>You can create custom fileds in the Local SRM POs by using SAP OSS Note 672960 and 485891.</u>
    <u>Map the data from SRM system to back-end ECC system using BADIs -></u>
    BBP_ECS_PO_OUT_BADI 
    BBP_PO_INBOUND_BADI
    or some standard SAP function modules can also be used here.
    <u>Other related Information -></u>
    You can change the following credit memo data at header level:
    <b>Unplanned delivery costs</b>
    You can change the unplanned delivery costs.
    <b>Links -></b>
    http://help.sap.com/saphelp_srm50/helpdata/en/e7/72623c6b69bf70e10000000a11405a/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/a4/f1db8a5422408695e1d5265477ecd7/frameset.htm
    <b>Condition types in SRM</b>
    http://help.sap.com/saphelp_srm50/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/frameset.htm
    <b>Condition Categories in SRM</b>
    http://help.sap.com/saphelp_srm50/helpdata/en/76/d90c3cb8d19347e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/frameset.htm
    Hope this will help.
    Do let me know.
    Regards
    - Atul

  • Shipment cost :Cond. type FS00 - condition record exists (removed manualy)

    hey all ,
    my requirement is to charge for every container (packing material) in the shipment .
    i coped condition FS00 (container) and called it Z100 .
    the condition is defined with following parameters :
    cond.class : B - prices
    calc.type : S -number of shipping units
    calc base : C -handling units
    the condition opens in a pricing procedure under item category ZK01 which is defined the shipment header  as cost relevant.
    AND the problem :
    when i opens the shipment cost document the condition doesn't appears .
    in the analysis i get this message  :
    " condition record exists ( removed manually ) "
    when i add the condition manually and double click on him there is a field that
    specify that the condition is inactive because : " inactive due to calculation basis (shipping)
    after checking the relevant notes :
    i don't have a requirement in the procedure or the access to this condition .
    i didnt delete is manually
    so the above isn't the reasons that the condition isn't showing .
    other condition types ( old condition types ) is active in this procedure ( new procedure )
    does any body have an idea ?
    Best Regards
    ASA

    hey RP ,
    no exclusion and no formulas in this pricing procedure ?
    any other ideas ?
    i post this in an other forum and got this :
    Hi,
    There should not be two or more conditions with the condition class B in the
    same pricing procedure.If there are two coditionswith the condition class B
    in the same pricing procedure then it will invalidate all other conditions
    in the pricing procedure.Check if any other condition(other than Z100) has
    the same condition class. If yes use some other condition class for it.
    Regards
    Avinash Gyale
    is it make any sense ?

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