Shipment cost(net value) changes in VI02/VI03
hello,
In VI02 or VI03,when I see the shipment costs(net value)for one item has some value say 100 eur.I am double clicking that line item where the shipment cost(net value) will be different value say 10 eur.Once again when I double click that line item,in the next screen i can see condition types with different charges.
now when i come back twice to my first screen, I see that shipment costs(net value) is displayed as 10 eur instead of 100eur.
What may be the reason behind this? Is this Standard SAP functionality?
Regards
goutham
Hello,
I didnot select the button update i just double clicked the line in the Shipment costs item tab where it will take me to the sub-item conditions details.Then if we come back to original screen,price is changed.
Regards
Goutham
Similar Messages
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Quatation net value(Changes)
Hello Friends,
I would like to know the quatation net value(vbak-netwr) Changes data in past .
For exp :
one quatation is created on 01.05.07 and the quatation number is 20000 and the net value is 2000 Euro's.
The same quatation is changed on 01.08.2007 and now the net value is 3000 Euro's
Similarly the same quatation is changed on 01.10.2007 and now the net value is 5000 Euro's
Now my requirement is to show all the changes in net value for this quatation like
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I want to know how we can get the Quatation net value changes .
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Arvind.hello Gopi,
The same code which is used in RVSCD100 ,i am also using in my program.
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Arvind. -
Hi
I am trying to create a shipment cost document with a Negative Value. I have no problem entering the value as a negative in the shipment cost item; the problem occurs when I save the Shipment cost I receive an error message SE 396 Value of specs. less than zero. How can I fix this error, so that I can post negative value? All Condition types that are used in the shipment cost are configured to allow neg values. Please Help.
Cheers Heidi.
P.S. I have had a look at note 781400 this is no help does any body now how I can fix this problem?Hi
If you are working with APO 4.0, you can produce negative values in forecasting MLR.
Working with logarithms is reasonable as well. That is, if you mean non-negatives with
time series.
Regards -
Net value changes......,
Hi gurus,
I have a problem in Netvalue KF..., when i am trying to upload data from flat file which resides in application server.., i have 3 KF related to price..., i have the data like the following...,
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Message was edited by: swetha saxena -
Condition Type Of Shipment Cost
Hi
Guru:
Anyone can tell me which transaction/table to include all the condition type of shipment cost ?Thanks.Hi ,
The following is the path for defining the various parameters for Pricing Determination of Shipment costs.
Logistics Execution >Transportation>Basic Transportation Functions -->Shipment Costs -->
Pricing -->Pricing Control.
For T.Codes:
T_03 Cond.tab: Create (shipment costs)
T_04 CondTab: Change (shipment costs)
T_05 CondTab: Display (shipment costs)
T_06 Cond.types: Pricing shipment
T_07 Maintain access (shipment costs)
T_08 Conditions: Proc. for A F
T_09 Condition table: Change Index
T_31 Maintain excl. group shipment
T_32 Maintain CondTypes for ExclusionGrp
T_53 Assign purchasing data
T_54 Shipment cost relevance shipments
T_56 Shipment cost types and item cats
T_57 Shipment cost types and relevance
T_60 Date determination: Define rules
T_70 Maintain service agent group
T_71 Maintain document procedure group
T_72 Maintain shipping type group
T_73 Maintain pricing procedure
You maintain the values of the Shipment cost in TK11.
Regards,
Karthik. -
Change Shipment Costs [VI02]:costs are not spread against all PO line items
The Finance department is correcting the shipment cost for all inbound deliveries from overseas via Change Shipment Costs via transaction VI02.
They expect the change to be always spread across all line items, however it happens often that the shipping costs are posted only against the last Purchase Order line items.
The Purchase Order contains 7 lines that are variants but only last line shows the Shipping cost in the Purchase Order History.
I am trying to understand what are the components that drive the distribution of shipping cost across the original Purchase Order.
And where the error lie, ie: user procedure or configuration.
For Inbound Shipments:
Item category shipment costs Z001 has been created in t.code T_71 linked to Item determination procedure group Z001.
Pricing procedures ZTRSSC has been created
And pricing procedure determination for shipment costs T_73 has been set up for transportation planning point 1610 and 1630.
Any guidance would be greatly appreciated.
Sincerely,
RichardHi,
we have tried to use the header level setting, but this is only to use the condition as a header condition.
For example, if we have 50 EUR for head condition in an PO, each PO item gets this 50 EUR. We want a "global" condition for all PO items. -
I need your valuable suggestion on how to create the Value based shipment cost.
Our Process:
Create POS - Create Inbound delivery - Create Shipment - Create Shipment cost - Post Inbound Delivery.
So while posting the inbound delivery, the freight cost will post against the material. The invoice will be paid for the Vendor for the quantity purchased and freight charge will be paid for the freight Vendor(s).
We are adding the Vendor in the Shipment and adding the cost against the Vendor in the Shipment Cost.
Everything is working fine, but the shipment cost posting against the material was happening based on the delivery weight / quantity.
The reason for this asking the question is - we are receiving high value items and low value items with the same weight.
Question 1: Is it possible to have the shipment cost being split, calculated and posted against the material based on the PO Item received Value or PO Price
Quesion 2: Is it possible to post the shipment cost at a later date? Currently, the shipment cost posts when the inbound delivery is received (I know the material value will be posted when there is stock changes or price changes). But our issue is the invoice for the shipment cost will be received after a couple of days from the goods receipt. Right now we are entering couple of costs through assumption, then while postig the invoice, we adjust that value.
Note: I cannot enter the condition directly in the PO, as the same PO item will be partially received by multiple inbound deliveriesFreight carriers charges weight on the basis of Weight / volume of the items.SAP shipment works on the same principle.
Cost of transporting ton of Potataoes is same as transporting 10 ton of aluminium between two known destinations.
Hence it is illogical to distributes cost on the basis of item value. However if still you want to distribute the same on value basis then maintain freight condition(%) in PO as per your prefined logic of distribution of freight cost.
It is well known fact that cost of freight % is always higher in Low value items & iis low in case of High value items.
Regards,
Sanjay Kohli -
SAP transparent table stores condition value of Shipment cost
HI
I need to know which SAP transparent table stores condition value of Shipment cost document (specific for Freight condition which derived from Bulkiness group).
Background:
Minimum load calculation logic
In the pricing procedure for shipment cost we have two conditions: One is ZMIN (similar with SP00) which is having condition class u201CHu201D, Calculation type u201CGu201D which determine Bulkiness group according to access sequence. Bulkiness group is where we define different group with different minimum load. e.g. ZCEM16 u2013 25.TON (22.68) Second condition is ZAFR (Similar with FB00), ZAFR calculates the base value from ZMIN (Compare actual weight with Min weight value of Bulkiness group), if the net weight is 23 ton, it will calculate at 25 ton because of the bulkiness group.
Now I need to know in which table system stores dynamic value of ZMIN? Just like we have PR00 in KONV which we can find from KNUMV of billing / sales order. If I use the same logic then I donu2019t find ZMIN Condition type and value in KONV table for the specific shipment cost document. Please advice how to and from which Table I can find Bulkiness group value of Shipment cost document.
ThanksHi,
Get the shipment cost number from shimpment document (document flow or shipment document header).
Goto VFKP table,enter shipment cost number and choose detials. get the document condition number from KNUMV field.
Now goto KONV and enter document condition number and choose details. you can see condition type and value.
Thanks & Regards,
Chandrasekhar -
Shipment cost delete/change after service acceptance
Dear Friends,
After creation of service PO the shipment cost is done and service acceptance is also done,can i change the shipment cost or i have to cancel it and create new document? accounting not done.
Regards,
jackTo cancel service entry sheet follow below steps
1. Go to ML81N Tcode
2. enter your service entry sheet number
3. Go tochange mode
4. Unrelease service entry sheet by selecting Menupath Service entry
->Set Status -> cancel release
5. Then selct Menupath as Entry sheet -> delete
This will cancel service entry sheet.
Next step then VI02 undo cost transfer then you can change or delete the Shipment cost document.Before that check any invoice made against service entry in Purchase Order. -
Condition value is not updating in shipment cost documents.
We are creating a shipment cost document and condition value is not updating automatically when we enter the amount.
Regards,
JagadeeshDears,
The material master of the material is not maintained with gross weight and net weight, hence automatic updation for condition value is not taking place, i resolved the issue.
Thanks,
Jagadeesh -
Dear All, I would like to see the changes in the shipment cost document (VI02--Changes),There is no option in environment,Please tell me how to see the complete changes from shipment cost creation.
Dear Ravi .... please check in Google If you want to find changes of shipment instead of posting .
To your shipment type in customizing check if there is check box flag 'write change document for shipment' activated.
SPRO-Logistics Execution- Transportation-Shipments-Define shipment types
Now you can find changes of shipment document
AUT10 T.code OR CDHDR /CDPOS Tables please use
Thanks a lot
venu -
Service entry sheet for shipment cost reversal - Change option is greyedout
Hi,
I need to cancel shipment cost document. Which is completely transferred to accounting. First i am trying to reverse the service entry with revoke acceptance . But system is not showing change button neither in toolbar nor under menu. can anybody help on this?Hi,
For cancle the shipment cost you have to fallow these steps
1- VI02 -Delete the shipcost doc.
2- VF01 - cancle Billing doc
3- VT02 - Del TPPL doc.
4- VL09- Cancle PGI
5- VL02n Delete Delivery doc
Hope it will helpfull for you
Thanks -
Changes Allowed to shipment cost doc after MIGO
Hi All,
I am facing a very awkward problem, I have done MIGO for shipment cost but system is still allowing me to change shipment cost document & its value. whether its standard system or some configuration is missing. I am from MM background so i dont know much about SCM. So kindly guide me.
Thanks & Regards
NiteshHi,
please check the shipment cost document contsins the same PO in all line items.
may be you are doing MIGO for one PO item and also check the entry sheet referred in shipment cost document. accpet the entry sheet your requirement will be fulfilled.
Regards
Gowri -
Error while saving VI02 Shipment Cost
Hi,
We are testing here transportation module in new company code.
While saving VI03 Shipment cost, system is not creating Purchase order, as item catagory D-Service.
It is giving error that, Document type NB is not defined for Starnd PO.
But we have created new PO document type FR01 instead of NB.
Is there any posibility to assign PO Document type FR01 for shipment cost?
Waiting for your reply.
Thanks,
Samir BhattHello Samir,
the purchase order is generated with report RV54POCR, which is called as soon as no suitable purchase order is available and the item category is set for po generation.
Which document type is used for the purchase order generation depends on default po type assigned to the transactions ME21N/ME21. Please check the following code of the generation report:
Get Default PO type
CALL FOR TCODE ME21N FIRST, IF NOT FOUND, CALL FOR ME21.
SELECT SINGLE * FROM t160 WHERE tcode EQ 'ME21N'.
IF NOT sy-subrc IS INITIAL.
SELECT SINGLE * FROM t160 WHERE tcode EQ 'ME21'.
ENDIF.
Depending on your business needs you are able to assign a different type or to use the corresponding user exit which is called short after the above coding.
I hope I was able to help you with this issue!
Regards,
Tom -
Net Value in sales order becomes zero after changing the employ responsible in Web UI
Hi All,
We are in CRM 7.0 with EHP1, when we change employ responsible in the sales order and save, Net value is becoming zeroes.
This is effecting most of the transactions. There is no custom development, every thing is standard.
Could any one suggest me this.
Thanks.
Best regards,
HariHi Raj,
Thanks you for your reply.
Could you please let me know where I can see this combinations in configuration. Actually this is happening for standard transactions also.
I checked customer pricing proc for that BP and Document Pricing proc for that T type. They are maintained for the specific salea area.
Regards,
Hari
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