Shipment cost problem

Hi sap Gurus,
i defined scales for shipment costs (VS01) :
1) scale basis L4 (transportation zone of departure point)
2) scale basis L5 (transportation zone of destination point)
3) scale basis D (gross weight)
Then i defined a condition TYPE "ZB02" that has tridimensional scales (1-2-3) and i insert it in pricing procedure SDFC00 after FB00.
I defined a condition record, but when i do shipment cost the condition record is found by the system (in pricing procedure i see it) but it's red.
---> the system calculates only condition TYPE ZB01 that has bidimensional scales (gross weight & distances).
I think that the problem is that the system don't found the right value of transportation zone of departure & destination.
But i checked that transportation zone was defined for customer (ship to party) & for shipping point..
any solution?
thanks a lot
Alba

Dear Alba,
This is due to not maintaining the condition record for that "ZB02" shipment cost condition type in TK11 transaction.
After assigning the scales to ZB02 you maintain the condition record for that condition type in TK11 transaction.
Before going to maintain the conditionrecord you make sure that you maintained access sequence to that condition type.
As per my advaice you no need to maintain scale basis for transaportation zones.
You can consider these scale basis
Gross weight
Net weight
Volume
Distance
Number of different means of transportation
Time (travel time or wait time)
Tariff zone (destination)
Destination region
If you want to maintain cost Transportation zone wise you can keep these fields in the condition table based on that you can create condition record.
For more clearence please go through this SAP help link it will help you about Shipment cost scales and condition record maintenance.
http://help.sap.com/saphelp_47x200/helpdata/en/28/53584348be11d385ed0000e81ddea0/frameset.htm
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 24, 2008 11:34 AM

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Hellow,
Scenario:
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Hi ,
sorry, i wasn't precise :
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Dear All,
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Hi Moazzam ;
Firstly, you can benefit Badi/s in package VTRA which is given belowed.
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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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Edited by: sudhansu satapathy on Jan 27, 2011 9:50 AM
Edited by: sudhansu satapathy on Jan 27, 2011 2:02 PM

Hi,
Quick answer will be
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OR
Try for rebate / subsequent settlement.
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Dear all,
I want to do Stock transfer process between 2 company codes, and Transpotartion Planning Point is Receving CCode.
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Company codes are different: Delievery 2620/0080000228 shipment 6620/0000001188
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Diagnosis
A delivery is assigned to a different company code than the shipment to be calculated.
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Hi Quang,
The company check is standard in the shipment costing in SAP.
However, if cross-company settlement for shipment costing is required, then you would need to look into the following SAP Note:
[SAP Note 963452|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=963452]
[SAP Note 699343|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=699343]
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Thanks.

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

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I am facing a issue regarding shipment cost in inbound delivery processing .
My process is as folows.
1. Create a purchase order
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How ever when i am attaching that delivery to shipment document route is not determining .
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