Shipment cost pricing report - Scaled

Hi,
We created multi dimentional scales for shipment costing. May i know if there are SAP standard reports (like V/LD for pricing) that we can use to view the data along with scales?
Thanks
Venkat

Dear SAP USER
Check T_LD And T_LA

Similar Messages

Shipment cost pricing procedure determination

Hi experts
During shipment creation VT01N, system automatically determines shipment cost pricing procedure as SDFC00.
How does shipment determine this? where can we see customizing settings for this?
thank you

Hi Manish,
The pricing procedure for shipment cost will be determined based on these combination
Transportation planing point+ Item determination procedure group+ Service agent procedure group+ Shipping type procedure group-->Shipment cost pricing procedure
IMG path to do the settings
SPRO>Logistics Execution>Transportation>Shipment costs>Pricing>Pricing control->Define and assignPricing procedures-->
Define and assign shipping type procedu
Define and assign item procedure
Define service agent procedure
Maintain pricing proce
Define pricing procedure determination for shipment.
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 9, 2008 5:19 AM

Shipment cost - pricing scales

helo to all ,
i have a requirement to add a scale to an existing conation record .
1. is it possible and what are the effects by changing the condition type from wight/volume to
    scale ( multi-dimm ) ?
2. the condition record calculates the qty in the delivery * Z009 ( condition - that was insert in TK12)
    i need to add scale to this condition in order to maintain a minimum value :
example :
delivery qty = 6 KG
Z009 = 4 $
MIN amount in scale = 30 $
qty*Z009 = 24   < 30   ---> then the condition value is 30 $ .
HOW can i define this scale ? ( its not volume or wight )
can i do it in another way that not involves scales ??
BR
ASA
Edited by: ASA MOKED on May 18, 2009 5:42 PM
Edited by: ASA MOKED on May 18, 2009 5:43 PM

Hi,
Please go through the link below for more details on shipment cost - pricing scales.
http://help.sap.com/saphelp_45b/helpdata/en/35/b0e8f087a62488e10000009b38f9b7/frameset.htm

Shipment Cost Estimation Report

Hi Experts,
There is an existing report which is very helpful regarding most transportation details. You can pull information at the delivery or item level of all types of shipments in one place. We use this to review what shipments we need to process to cost documents and transport POs.
Another report shows all of the information except information on what the actual cost calculations have been. A report is available which details the cost calculations but this report is not available until after the cost document has been created which is too late to assist in the shipment costing process. This T code is VI12 and it shows each cost type separated out based on the calculated rate.
Using T code VT02N from the shipment cost estimation button, this is the information we need to merge it in the existing report.
Please can anyone advise on this situation how to do this enhancement.
Do we need any other information from the client for this issue.
Thanks for your help.
With Regards,
Ruby.

Hello,
Would VI11 answer your question, there are also additional fields in the ALV catalogue that can be added to the layout?
Regards
Waza

Shipment Cost - Pricing Procedure

Hi,
We have several ways to calculate our shipment cost:
1> Per route (fixed rate) regardless of quantity
2> Per route -> fixed rate per quantity
3> Per route -> fixed rate per quantity with discount per material
4> Per leg -> shipment doc may have two legs (passing by a transfer point) point A to point B, fixed rate (#1), while point B to point C, quantity rate (either #2 or #3)
Can you let me know how to set-up in the system? 4 condition types? Should I have 4 pricing procedure for each? Should I have 4 shipment cost document? 4 Shipment types?
How to set-up in the system such that from the shipment document, I can display comparisons (if #1 or #2) option is cheaper ... At the moment, it does not prompt me comparisons.. when i click the freight cost estimate button, it gives me the value directly...
Thanks,

Hi,
in shipment maintain 2 stages e.g.
Departure point A to point B
Point B to Destination Point C
Also in shipment cost type>>>Idefine team categories(0001)>>>Maintain distribution as "A"(shipment cost item)
Now create Shipment cost document by VI01, Here you will find 2 iteams( 1 is A to B and 2 is B to C),now for first you can maintain fixed price and for second you can mainatian on base of quantity.
Make appropriate calculation base in condition types.
If any problem revert back.
kapil
Edited by: Kapildev Farakte on Nov 25, 2009 6:04 AM
Edited by: Kapildev Farakte on Nov 25, 2009 6:17 AM

Shipment cost pricing - new field catalog

hey ,
i want to add a new field ( air_line_company ) to condition table .
i added the field to structure komkaz and to table vttk .
what is the equivalent user exit to USEREXIT_PRICING_PREPARE_TKOMP in the shipment cost
and what code i have to add there ?
is there anything else that i should do in order to maintain this field in the condition table ?
BR
ASA

Hi!
It may help you to use additional fields of vt01n, as VTTK-ADD01 and customize it to show a list of all the air lines that you have in a catalog.
Logistics Execution > Transportation > Shipments > Maintain Additional Data
In this standar way you dont need any exit and can include it on pricing procedure.
Change the name of field description on CMOD transaction and you can use it.
I hope this may help you.
Regards,
RP

Shipment Cost: Group Condition Type calculated on a special weight...

Here is the scenario: A shipment (truck) combines multiple deliveries, grouped on a stage when same destination (happens often).
A condition per LB is to be calculated on the cumulated weight per destination (per stage) BUT not simply on the gross weight, but on the heavier of 2 special weights: the business here uses a special formula according to the packaging, and it gives 2 weights (stored in Z fields of LIKP), an actual weight and a cubic weight.
The purpose is to identify for each delivery the heavier weight and to use cumulated the weight across the deliveries to the same destination to calculate the per CWT cost.
This is my first issue: the condition type is defined at Delivery calculation base, Calculation Type Multi-dimensional, and as a group condition). How do I define to use the cumulated of each delivery heavier weight ? In the Scale for condition type view, I used the scale basis D Gross Weight (which is not right..), there is also a field for a Scale Base Value formula, I wondered if that is what I should use..
My 2d issue: once the cost is calculated, I have to re-distribute it on the deliveries as per the proportion of their heavier weight compared to the total weight used for the calculationShould that be an alternate Condition Base Value formula in the pricing procedure (where xkwert would be.the heavier weight.would that be then a new Z field to be filled in by the user exit determing the heavier value) ??
Thanks a lot, it is a tough one, I know...who is the best ever shipment cost pricing consultant ? !

Hi Guys
Unfortunately I do not think that you will get an answer now. Either your question is not simple or we do not know.
So in the interest of keeping the Forum tidy and easier to surf through could you please close your thread and either try one of the other forums or try another post. I do not think that most people will bother to look this far back anymore.
Sorry I cannot help as I would if I could.
Regards
Frenchy.

Shipment cost condition and purchasing conditions

Hi Experts,
I read OSS Note 427944 and I have configured few PO item conditions (relevant to ship. costing) . Each of them has different account keys assigned.
I have created the same account keys in shipment cost pricing.
I have created shipment cost document with one condition and when I post GR the system post it on the first condition in the purchasing schema and not on the condition with the same account key as supposed to be.
In addition, when I have entered 2 conditions in shipment cost doc.
and posted Goods Receipt the system sum and post the total amount on the first condition in the purchasing schema .
How can I make a relationship between the "PO item conditions" and the "shipment conditions"?
Thanks,
Michal

michallll wrote:
Hi,
>
> First thanks for the reply.
>
> I did all that but still when I post GR the system does not linked the conditions correctly .
> When I use one condition I expect the system to post the delivery costs to the exact condition in purchasing.
> If I use condition zm00 in shipment cost than it is supposed to post the delivery costs on zm00 in purchasing pricing.
> Instead , The delivery costs are posted on the first condition according to purchasing schema regardless of the account key of the condition.
> When I use 2 conditions in the same shipment item category, for example, conditions zm00 and zm02, The system sum them and post it on the first condition according to purchasing schema.
>
> Michal
Hi,
In your Po condition type in control2 tab please check on "Copy shp cost" and condition should be percentabe based and same condition should be in the shipement cost pricing procedure.
hope this will solve your query

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.

Shipment cost basic configuration...

Hi Gurus,
I am new to SD...I want to know the basic flow to determine Shipment cost and basic IMG configurations required to implement Shipment costing...
Thanks in Advance...
Regards,
Ameya Khanwalkar.

Hi Ameya
Check the following settings -
Shipping Costs : -
Menu path: Shipping cost Transportation  Logistics execution  IMG SPRO
Shipping cost Basic Functions: -
Menu path: Define Date Rules. Basic functions  Shipping cost  Transportation  Logistics execution  IMG SPRO
Shipping Cost Document: -
Shipment cost document. Shipping cost  Transportation  Logistics execution  IMG Menu path: SPRO
a. Shipping cost type and item categories.
 Transportation  Logistics execution  IMG Menu path: SPRO Shipping cost type and item Shipment cost document Shipping cost categories.
b. Shipping Cost relevant and Default setting for shipment cost type: -
 Transportation  Logistics execution  IMG Menu path: SPRO Shipping Cost relevant andShipment cost document Shipping costs Default setting for shipment cost type.
Shipment cost Pricing: -
pricing Shipping costs  Transportation  Logistics execution  IMG Menu path: SPRO
a. Define & Assign pricing procedures.
 Transportation  Logistics execution  IMG Menu path: SPRO Define pricing Shipping costs & Assign pricing procedures.
Shipment cost settlement: -
settlement. Shipping costs  Transportation  Logistics execution  IMG Menu path: SPRO
a.Assign purchasing data
Assign purchasing data. settlement  Shipping costs  Transportation  Logistics execution  IMG Menu path: SPRO
b. Automatic determination of CO assignments: -
 Transportation  Logistics execution  IMG Menu path: SPRO Automatic determination of CO assignments. settlement Shipping costs
For more details check the following links -
http://help.sap.com/bestpractices/BBLibrary/Documentation/G82_BB_InstallGuide_EN_DE.doc
http://help.sap.com/bp_logservicev1500/LSP_DE/Documentation/BP_LSP_Booking_V1.500.ppt -
http://www.bmksound.de/firmen/bjh/gb/bjh002.htm?s=448
http://www.sapbrainsonline.com/sapinfo/SAP-tutorial-pdf-material_761.html
Hope this helps you.

Shipment cost Service tax configs

Dear Gurus,
How to map the Service tax, Edu.cess & Hr Edu.cess which comes along with the Transporter's frieght bill against thier transport services.
There is one tax cond type FT00 as Input tax in Shipment cost pricing procedure. For Indian scenario what are all the cond types to be used for the same? Should all them be manual cond types?
Pls suggest.
Thanks in advance.
Reg,
JJ

I feel you should have posted this question in MM / FI forum where they capture transporter invoice and release payment.
Should all them be manual cond types?
Assuming that you were asking for outgoing shipment cost document, there is no fixed thumb rule for any condition type as automatic or manual. If the rates are based on agreed terms and conditions, then you can maintain the same in TK11; else it can be manual.
thanks
G. Lakshmipathi

TD Shipm Cost Pricing - Conditions with Calc Type Q ( IS OIL formulas)

Hello,
Does anyone knows if this is supported. Seems like it can be included into Shipment Cost Pricing procedure but doesn't get saved in shipment cost document even though it does get correctly determined after repricing in VI02
Thanks in advance, zorik

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Questions Shipment cost

Dear friends
1) what is the tcode & tables to access Shipment cost Pricing Procedure?
where do we configure the same?
2) any standard functionallty is there to upload pricing conditions? for shipment cost?
Regards
Prakash

Shipment Tabels :
1)
VTFA                           Shipment Document Flow
VTTK                           Shipment Header
VTTP                           Shipment Item
VTTS                           Stage of Shipment
V_TVTF                       Shipment Cost Types
path : Logistics Execution-Transportation-Shipment Costs- Pricing-Pricing Control-Define And Assign Pricing Procedures
Table for shipment cost pricing procedure ->V_T683 Procedures (&1 &2)
2) T code TK11 to maintian condition records, you can use BDC to uploade records based on the requirement.
ALSO SEARCH IN THE FORUM WILL GET MORE DETAILS.
Regards,
Ramesh

Shipment cost doc calulation problem

Dear All,
I am facing problem while creating shipment cost document, its not calculating at all. what I observed is the subitem is not getting created and its is throughing V0104 error message: Requested function B_P is not available here.
can you please guide where is the problem, I have created shipment cost type and assigned item categories for header costs and leg costs.
Thanks & Regards
Suresh

Hi,
R u carry out configuration for shipment pricing
IMG >>> Logistic execution >>> Transportation >>> Shipment cost >>> Pricing >>> Price controll
Kapil

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 cant 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 cant assign an import out of the limits defined. I need the same for shipment cost condition, transaction TK11, but I cant find where define the limits, as result, user can load any import without limits.
I hope the explanation is useful.

Shipment cost pricing report - Scaled

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