Shipment cost document

Hello all,
i created a pricing procedure for the shipment cost document. The condition types in this procedure have the calculation base A (delivery) and some have B (delivery item).
The created shipment cost documet creates items and subitems.
The problem ist that the subitems are just the delivery and no delivery items! Do you have an idea how to get the delivery items as subitems in the shipment cost document.
Many thanks, Hannes
Message was edited by:
Hannes Rukover

Hi Hannes
The condition base B will always create an item,Does you shipment cost document with Condition base B also show Delivery# or Delivery Item?
If you can send a shipment cost document screen print,i will try to help you with the issue.
email:[email protected]
regards
sreedhar

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I have created STO then made delivery and then shipment. All documents are ok but when i m creating Shipment Cost document
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Hi
On double clicking on the item level, respective item details of the material is displayed and then click SHIFT+ F6 to see the COSTCENTER in the shipement cost document.
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SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Types and Item Categories > Define item Categories (T_56)
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SPRO > Logistics Execution > Transport > Shipment Costs > Shipment Cost Document > Shipment Cost Relevance and Default for Shipment Cost Type (T_57)
Assign the Shipment cost type to the Shipment type and mark it as relevant for shipment cost.
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SPRO > Logistics Execution > Transport > Shipment Costs > Settlement > Automatic G/L Account Determination
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Freight capitalization for STO process using shipment cost document

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I have been testing and trying to charge freight to material using transportation module. I know how to do it in simple STO process without SCD (shipment cost document) but I am not able to do it with SCD.
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My current process is like this in plant to plant transfer under same company code
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Hi Moazzam ;
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Thirdly , you can post invoices charge to material with miro , if you success to direct freight costs to stock account (BSX).
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Hello all,
In case I want the delivery costs to come from the shipment cost document, I have to use the correct confirmation control key and the correct condition type in the PO.
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what exactly your requirement?
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for what purpose?
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I have checked Table:VFKP
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We have a scenario where materials is received free from vendor but shipments costs are still paid to the vendor.
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Hi,
You can try this solution.
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Enter goods receipts for vendor 103962 only
Message no. M7107
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I am in 700 SAP version with package 12
Regards.
Mikel

Hi,
Check out BADI BADI_SCD_PO_SELECT. This allows you to control which purchase order is used for shipment costing.

Create purchase order from shipment cost document

Hi Experts,
I would like to know how a purchase order type is linked to a shipment cost document so as to create purchase orders automatically when I do transfer posting to the vendor from the shipment cost document. How system automatically finds out the PO type and creates purchase order.
Thanks,
Emaya

Hi,
Thanks. I have made all those mentioned changes already, and infact I am able to create purchase orders(PO Type NB) automatically when I do transfer posting, but I would like to know, why NB type only? why not some other purchase order types? Suppose if I create a new PO type by copying NB with new number ranges, how to link it to my shipment cost document?
Please comment.
Regards,Emaya
Edited by: Emayavaramban S on Dec 11, 2008 3:06 PM
Edited by: Emayavaramban S on Dec 11, 2008 5:12 PM

Shipment Cost Document (LE-Transportation)

Hi
After flagging the Transfer check box in the Settlement Tab in item details of shipment cost document(VI03), the Purchase order(ME23N) and Service entry sheet(ML81N) are automatically getting generated. PO and Service entry sheet numbers can be seen in Service Procurement tab.
Question 1: When I separetely look into PO, I am unable trace back the flow. I mean, there is no reference of Shipment cost number in PO.
Question 2: I want the service entry sheet to get on hold/not accepted status so that i can add the list of services performed by the Forwarding agent / service agent mentioned in Shipment cost document.
Question 3: Is there any configuration setting which makes only to create a PO automatically and not the Service Entry sheet ??
Note: This subject is a mix of Transportation (Logistics Execution) and External Service Management (Materials management). The moderator of this forum can take a call on placement of this thread under suitable section.
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Edited by: MARUTHI RAM on Jun 4, 2009 2:52 AM

Could not get the answers. Just closing this thread.

Service Entry sheet Creation for Shipment cost Document

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While creating a shipment cost document .A service PO is getting generated in the back ground based on which a service entry sheet is created and LIV is made.But in the configuration we are mapping the Transportation planning point to Purchase organisation alone.
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T code : T_56.
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How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item

Dear Experts:
could you please share with me the knowledge for below topic:
How the freight cost are transferred from condition type of shipment cost document to service entry sheet and collected in service PO item, because these three objects use three different pricing procedures, and different condition type.
how did the condition type of service entry sheet know to copy the value of whcih condition type in the pricing procedure of shipment cost document?
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Hi, Gopi,
Glad to see your feedback, but i still have question on your feedback:
which condition type in the pricing procedure of service entry sheet should know to capture the net value of shipment cost doc? becasue there are so many condition types,
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Below is the example and another question:
what the relationship between the pricing procedures at service PO item level and service line item level?
1. The freight cost in shipment cost document—including used condition type and pricing procedure
The pricing procedure of shipment cost document
2. The freight cost in service entry sheet—including used condition type and pricing procedure
The pricing procedure of service entry sheet--the pricing procedure at service line item level
3. The freight cost in service PO item—including used condition type and pricing procedure:

Shipment cost document

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