Shipment Cost for different Forwarding agents in one Shipment Document

Hi.
I have an requirement, can we create one shipment type, which is based on multiple Forwading Agents,
i.e suppose if we have a Route with priliminary & subsequent legs having forwrding agents different at each stage.cost has to be calculated according to the forwarding agents with in the document according to the ROUTE .plz suggest..
Regards.
Sujith.

Hi Sujith,
This situation may arriase anytime.
it is possible to create one shipment cost document for more than 2 forwarding agents.
Standard SAP gives all the option in such scenario.
No Z developments required for achieving seperate costing for individual forwarder.
Regards,
Dnyandeo H. Ainarkar

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The best forwarding agent determination during shipment processing.

Hello,
Standard SAP allow freight cost estimate during shipment processing for particular forwarding agent - "Freight cost estimate" button.
Is it possible in standard to automatic determination of the cheaper forwarding agent based on freight cost estimation?
Andrzej

Dear Andrzej,
Through "Freight cost estimate" you can find out which farwarding agent is cheaper than other based on that you can deside which FA is feasable.
I don't think system will determine automatically the cheapest FA in the shipping documents.
I hope this will help you,
Regards,
Murali.

Shipment cost for individual deliveries

Hii there
I have a scenario wherein a shipment has multiple delivery and it has a shipment cost document made for that.
This shipment cost document will have shipment cost for all the deliveries in the shipment.
What i need to find out is individual shipment cost for each delivery. Is there any way from where we can fetch this amount.
Thanks & Regards
Gaurav Manocha

When creating the billing document the individual cost can be copied from the shipment cost doc to the billing document, see http://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm
/Torben

Can we make two shipment cost for one outbound delivery

Hi team,
Can we make two shipment cost for one outbound delivery?
Need your suggesstions.
Regards
Venkat Ramana

Hi
I do not think that you will get a reply now as it has been too long.
Maybe the answer is not known.
However as the forum is growing and it takes so much time to get through all of the pages it would be nice to keep it current so could you please close your thread and either re-open a new one (this might help as people are more likely to look at curret ones) or try another forum.
This will make life easier for everyone
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Frenchy.

Shipment cost with diff. service agent

HI,
I want to calculate shipment cost for a customer. The customer is based at location D. I am transporting materia; from locationA. From A to B my shipment type is Truck and service agent isX . From B to C my shipment type is Train and service agent is Y. From C to D my shipment type is Bus and service agent is Z.
service agent X an Y are charging on the basis of KM and Z the basis of material weigth.
I want to create and calulate a shipment document / shipment cost document one each for a service agent.Also, want to combine cost of shipment and the same should get refelect in customer invoice.
Also, let me know how should i go for automatic leg determination in shipment and about tax in shipment document?

Hi,
In bulk transportation and distribution you can assign partners at the following levels:
Shipment header
Vehicle
Shipment stage
You can assign multiple partners at each of these levels. The shipment costing process uses the partner assignments to calculate and settle costs with service providers (partners).
Activities
Partner functions and partner procedures are defined in Customizing for Sales and Distribution by choosing Basic Functions - Partner determination - Define and assign partner determination procedures. You can freely define partner functions, however, the following partner procedures must be used:
OTR
Shipment header
OTS1
Shipment stage
OTS2
Shipment transfer point
OTS3
Shipment border
OTS4
Shipment vehicle
Partner Assigned at Shipment Header Level
Partners used for the entire shipment are assigned at the Shipment Header level. You assign partners to shipments from the Shipment Header screen by choosing Goto - Partner header.
Partner Assigned at Vehicle Level
You can assign partners to vehicles within a shipment. For example, the partner could be a carrier responsible for the vehicle. A different partner can be assigned to each vehicle in the shipment. You assign partners to vehicles in the Vehicle Overview screen by choosing Goto(2) - Vehicle partner.
Alternatively, you can assign carriers to vehicles in the vehicle master data record so that the carrier is automatically proposed for the vehicle in a shipment. This partner is used for all the stages of the vehicle route, if no partner was defined in Customizing for the route or stages.
Partner Assigned at Stage Level
You can assign a different partner to each stage in a shipment. The stage type (leg, transfer point, and border crossing point) determines the partner procedure. For example, partner assignment at stage level could be used to represent a customs agent at a border crossing. You can assign partners to stages from the Document Stage Assignment screen by choosing Goto - Maintain stages - Goto(2) - Partner stages.
If you assign a partner to a route or stage in Customizing, the partner is automatically proposed for the corresponding stages of the route. If the partner is changed in the Vehicle Overview screen, then all partners which are not from Customizing are replaced with the one that was entered in the Vehicle Overview screen. You can assign partners to stages in Customizing for IS-Oil Downstream by choosing TD - TD Master Data - Route Definition - Define routes and stages.
regards,
Siddharth.

Shipment Cost for an STO/ Outbound Delivery

Hello All,
We are trying to configure shipment cost for STO. We are facing an issue as explained below. Let me know if anyone of you faced a similar issue and if you have ideas for the fix -
In our scenario the Shipment cost calculation is done on the following basis -
1) Flat Rate - For example for transporting of goods from new york to atlanta.
I did complete the configuration for shipment cost and I am able to get shipment cost in the STO. Here is an example of where I am stuck -
1. I created outbound delivery # 1 (partial quantity) for the sto (with 2 line items). When I create shipment cost document, it allocates the shipment cost to the 2 line items proportionately. eg. 100$ is distributed as 50$ each.
2. Now, when I create a new outbound delivery #2 for the rest of the quantity and try to create shipment cost, it distributes based on the ratio of the quantity shipped. This is how it distributes -
(Quantity shipped in OBD#2/ Total STO Quantity) * Shipment cost from first OBD (=50$).
What we want is the exact distribution of 50$ for the second OBD as well.
Appreciate your help!!
Thanks in Advance
Piyush

Got it....SAP NOTE - 907632 fixed the issue.

How to display page no for different master pages in one adobe form application

Hi All,
we have requirement where we need to display page nos in different master pages in one single adobe form.
For the First form the page nos should be displayed pgno of total pages and for 2nd form the page no shuld be displayed as pgno of total pg.
so please help me with any script or suggestions for displaying the page no accordingly in different master pages. Your suggestions are greatly appreciated.
Thanks
Raja.

Hi Lingaraj,
We have 2 different Master pages and 2 Body pages. For the seccond Master page the page no are comming correct like 1 of 3 ,2 of 3 and 3 of 3 but for First master page the page no are comming 0 of 3 in all of the page its not displaying the current page no in 1st master page.
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Shipment cost for third party

Hi,
for the third party business (where the vendor delivers the material to customer directly), we want to bring the freight at customer invoice level and post to COPA. we don't follow shipment document creation for this. we create a PO and an inbound delivery with respect to PO and GR with respect to inbound. we enter the freight cost as a condition in the PO. during invoice verification this is posted in FI. finally we create a customer billing after this.
But if we want to bring the same freight to customer invoice, how can this be possible?
Even if we follow shipment creation and shipment cost creation for inbound delivery, how can we bring the freight cost in a customer billing document which is with respect to sales order?
Regards
Karthik

hi
please give steps properly which ur following
also you can include freight by creating freight condition and maintaining VK11
for more prompt reply post this to SD-Billing forum
regards
kunal

Foreign Trade for Freight Forwarding Agents within USA

My client uses foreign trade to export materials from US to outside countries.
I've done all necessary configurations by going through the SAP documentation on Foreign Trade.   It works perfect with key combination of Sales Organization + Bill-to party (where Bill-to party's country is outside USA.
But it does NOT work when we create a condition table with key combination of Sales Organization + Ship-to Party (where ship-to party country is USA).
Material Master (Export Foreign Trade) has already been setup with appropriate commodity codes.
We send customs invoice (boarder broker document) to Freight Forwarding agent (Ship-to Party) whose address is within USA.   And they then take responsibility to export the material to outside USA.
Problem-1: During Delivery creation, the system automatically copies the FT information from MM when the Ship-to Party's country code is outside USA. But NOT for Ship-to Party's country code within USA.
Problem-2: Customs condition table on key combination Sales Organization + Ship-to does NOT work during creation of billing document (VF01 or VF04).   We need this custom so the custom invoice to print automatically using the custom output type.
Need your help.   Please respond ASAP. Points will be rewarded.
Thanks,
Nevill.

My client uses foreign trade to export materials from US to outside countries.
I've done all necessary configurations by going through the SAP documentation on Foreign Trade.   It works perfect with key combination of Sales Organization + Bill-to party (where Bill-to party's country is outside USA.
But it does NOT work when we create a condition table with key combination of Sales Organization + Ship-to Party (where ship-to party country is USA).
Material Master (Export Foreign Trade) has already been setup with appropriate commodity codes.
We send customs invoice (boarder broker document) to Freight Forwarding agent (Ship-to Party) whose address is within USA.   And they then take responsibility to export the material to outside USA.
Problem-1: During Delivery creation, the system automatically copies the FT information from MM when the Ship-to Party's country code is outside USA. But NOT for Ship-to Party's country code within USA.
Problem-2: Customs condition table on key combination Sales Organization + Ship-to does NOT work during creation of billing document (VF01 or VF04).   We need this custom so the custom invoice to print automatically using the custom output type.
Need your help.   Please respond ASAP. Points will be rewarded.
Thanks,
Nevill.

Shipment cost for multiple condition type is not working

Dear Experts
I am doing inbound transportation,I have a freight condition, FRB1, and two fixed cost condition type ( ZX01 and ZX02).
I maintained 3 condition type under T_06, and created condition record.
Now when I am doing shipment costing system is taking the last assigned condition type relevant condition record value, however it is pulling the other two condition type in the pricing procedure and with information message.
Could some body suggest how to bring all 3 condition type value effective for shipment cost.
Thanks & Regards
Sudhansu

Hi Durga,
Most importantly whenever we create a condition type with statistical check box it means that value will not be included in Net price calculation this is the only purpose of statistical check box.(Like any freight charges it will go to your stock a/c even though statistical check box is there in your Pricing procedure)
When you create condition type for any charges with Cond.category B Delivery costs and Accrual check box in M/06 by default it will go to stock account, but you can restrict that by using a functionality
Check this link for complete process
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount

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Hi
Maintenance needs to discuss with SAP PM Consultant for tracking the different vendor for civil, painting and external services jobs from asset locations and class. It means that total expenses of Civil, Painting and external services jobs for different locations should be easily gathered.
Also ,As temporary solution of identifying posting for different vendors, how maintenance will be able to find actual amount posted for different vendors
Regards
chand

Hi
can you tell me where we can make control
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but when PR is created thorugh work order then even if RFQ is created/released it is allowing to change PR when created throogh work order
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chand

Drivers for different Operating Systems in one Task Sequence

Hi,
I would like to implement a solution for our deployment process. We are using UDI Wizard, and in this moment in time we are deploying only Windows 7 x64 and Windows 8.1 x64.
Here is how it looks in UDI:
Drivers for our HP laptops are setup and working with Windows 7 x64, but when I choose Windows 8.1 x64 from my dropdown menu in UDI, during the deployment process I get the driver package that is made for Windows 7 x64 version.
What am I missing here? Ofcourse i added all of this conditions to see if it works because I am testing it right now:
If possible we would like to use the same TS for both OS (and in the future Windows 10).
Thanks,

Hi Jason,
thanks for your reply. As I tried to explain above, I just added many conditions to see if it would work, random throwing of everything, nothing more. Well it didnt.
It worked like this:
1. First you configure the operating systems in UDI wizard, then their name is what counts.
2. Then you implement OS into UDI task sequence, and for that to works you also use OSDImageName variable.
For example Windows 7 x64 Enterprise you Add condition->TS variable->OSDImageName equals "Windows 7 x64 Enterprise", I got that name from UDI wizard. For Windows 8 x64 the same, just make another step including Install Operating system Windows
8 and change the variable according to the name.
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You have to specify both conditions in order to work, otherwise it will install both driver packages.
Thanks,

Shipment cost for inbound deliveries

HI ALL,
pls can anyone tell me how to transfer or add the frieht cost calculated during the inbound shipment to the material cost(inventory costing).
how is it doneand in which transaction it is done
pls ASASP
thanks in advance

Hi Vijay
You have to follow few mm and transportation module configuration settings: These are
1. In MM Pricing condition types: The freight condition type need to check, that is the option called Copy Shipment costs in MM Freight condition types(FRB1) should be activate.
2. In Purchase order the freight condition type(FRB1) with zero value always.
3. In transportation module in shipment cost item categories settings, you have to assign A-Shipment costs as a delivery costs in Shipment Relevant field.
4. You have to do the PGR after creating shipment and shipment cost documents.
5. Once you do the PGR the system will copy the shipment costs to material costs and system will generate separate line item in POHistory
With regrad
Lakki

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we want to reuser the Order-ID in CRM contracts (CRMD_BUS2000121)
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thanks
Reiner

Hi Reiner,
changing a Order or Contract ID is not possible because they are the key of the Object. Perhaps I've don't get your point. Please describe your requirement in more detail.
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We have just migrated from ECC 5.0 System to ECC 6.0 System. We are facing a problem while processing service entry sheets and the GR against them. The scenario is:
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Amitabha

Hi,
If this can be of help I can report the list of the programs that
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Before the popup "FUNCTION POPUP_TO_CONFIRM_STEP" appeares in ML81N,
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5 FUNCTION POPUP_TO_CONFIRM_STEP SAPLSPO1
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3 FORM FCODE_SEL_PO SAPLMLSR
2 FORM FCODE SAPLMLSR
1 MODULE (PAI) FCODE SAPLMLSR
Unfortunately at this time it is not planned to change the current
functionality.
Regards,
Edit

Shipment Cost for different Forwarding agents in one Shipment Document

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