Shipment cost & shipping type
Hi all,
i have some question about routes & stages.
1) in one routes with two stages: these stages can be different for shipping type? (for instance: 1) by ship 2) by road
2) when i calculate shipment cost: (a condition record with scales in function of tariff zone of departure and tariff zone of destination)----->
why the costs are only calculated by the system for 2nd stage e not for 1st stage.????
if i configure 1st stage (by road as the 2nd stage) the system calculates cost for 1some st and 2nd stage... (and it's right)!!!
Any solutions??
best regards
Alba
Hi,
Dear Imran,
You have posted this question twice and there is no such condition
You have to maintain scale and if need to develop routine and that I already suggested to you.
Kindly do not post 1 question many time
Kapil
Similar Messages
-
Shipment cost :Cond. type FS00 - condition record exists (removed manualy)
hey all ,
my requirement is to charge for every container (packing material) in the shipment .
i coped condition FS00 (container) and called it Z100 .
the condition is defined with following parameters :
cond.class : B - prices
calc.type : S -number of shipping units
calc base : C -handling units
the condition opens in a pricing procedure under item category ZK01 which is defined the shipment header as cost relevant.
AND the problem :
when i opens the shipment cost document the condition doesn't appears .
in the analysis i get this message :
" condition record exists ( removed manually ) "
when i add the condition manually and double click on him there is a field that
specify that the condition is inactive because : " inactive due to calculation basis (shipping)
after checking the relevant notes :
i don't have a requirement in the procedure or the access to this condition .
i didnt delete is manually
so the above isn't the reasons that the condition isn't showing .
other condition types ( old condition types ) is active in this procedure ( new procedure )
does any body have an idea ?
Best Regards
ASAhey RP ,
no exclusion and no formulas in this pricing procedure ?
any other ideas ?
i post this in an other forum and got this :
Hi,
There should not be two or more conditions with the condition class B in the
same pricing procedure.If there are two coditionswith the condition class B
in the same pricing procedure then it will invalidate all other conditions
in the pricing procedure.Check if any other condition(other than Z100) has
the same condition class. If yes use some other condition class for it.
Regards
Avinash Gyale
is it make any sense ? -
Shipment cost - condition type item level
hey all ,
i have in 1 pricing procedure 4 condition types .
3 of them at delivery level and 1 at shipment level .
i created a requirement that activate the delivery level condition (3 conditions) OR the shipment
condition ( 1 condition ) .
the shipment cost document calculates the fright correctly but even if the condition ( 3 or 1 ) is disabled
by the requirement the other tab is still showing.
for example if i disable the 3 condition ( delivery ) i have 2 tabs ,
1 at delivery with 3 condition disables and another tab with active shipment level condition .
how do i get it to open with only 1 tab ?
Best Regards
ASA
Edited by: ASA MOKED on May 25, 2009 7:46 PMHi
Try to change the value of calculat.type in the defition of the condition (for instance, with A instead of B).
I hope this helps you
Regards
Eduardo -
Hi, does anyone have any experience/suggestions for extracting the condition types from table KONV for reporting with the shipment costs? It looks like there is no business content for this.
Thanks,
Patrick
BW 3.1 patch 9Hi,
KONV has no business content DS. the best way that I know to extract from KONV is to create a generic extraction using an infoset. Go to T-code SQ02 create an infoset on KONV and use that infoset you created on KONV table to create a generic extractor in T-Code RSO2. Mind you, you have to do an infoset because KONV is a cluster table. You cannot use a view for this table as it is not a transparent table. This should work.
Let me know how it goes,
Reddy -
Assign Shipment Cost Condition Types to Origin Groups
Hi all!
I need to assign condition types from shipment cost document (tr VI01) to origin groups. In customizing we have possibility to assign purchase document condition types to origin groups, but i cannot choose conditions types from shipment document there. Please, help, Is there any customizing whehe i can do it?Hi,
Generate table which include field Transportation planning point(or any other which is common) by T_03
Assign this table in access sequence by T_07
Then in condition type detail under tab changes which can be done option MANUAL ENTRIES - set blank (No limitations ) by T_06
Then maintain condition record in TK11 for all conditions
Here don't put any prices for condition just save
Now When you create shipment cost document all condition will come automatically,then user will put only price and save.
Kapil -
Dear Gurus,
Is there any standard system condition type in the shipment cost who calculate the cost in the below behavior.
If product weight is in b/w 1 to 10 tons cost is $10,000.
and if weight is more than 10 tons lets say 11tons system calculate the value per ton. (10,000/10 ton = $ 1,000/ton * 11 tons = $11,000).
Please advise.
Looking forward for the response.
Regards,
Imran khanHi,
Dear Imran,
You have posted this question twice and there is no such condition
You have to maintain scale and if need to develop routine and that I already suggested to you.
Kindly do not post 1 question many time
Kapil -
Shipment cost - condition type by packing material
hey all ,
my requirement is to charge for every container (packing material) in the shipment .
all of the materials from the deliveries will be packed in the shipment by container .
is there any generic condition types that calculate in this scenario ?
i found condition FS00 but is definition's it problematic at this moment for
all my requirements right now .
can i use other condition for this scenario ?
BR
ASAsolved :
changed the defintion of the condition -
Shipment cost condition types - Insurance and loading/picking
Hello Experts!
I am trying to create a pricing procedure for shipment containing :
-One pricing condition for insurance (the insurance is a % of the total value of the transported goods (value of the delivery)).
-One pricing condition for loading. When the loading is done by the forwarding agent, we have to pay 4 euros/ parcel loaded.
Can you please help me to build those two conditions please?
Thank you!Dear Pegasus
As the insurance would be fixed percentage, you can very well create a new condition type in V/06 say the name as ZINS and maintain the required fields with access sequence (you can retain the same condition type as your access sequence in V/06. Now go to V/07, select this ZINS and maintain the required combination. It may be for customer or Customer / Material. Now go to VK11, input the condition type and maintain the percentage and save. Create a sale order and see whether the insurance percentage calculates correctly.
With regard to loading charges, what do you mean by parcel ?? I mean, how it is packed ?? That is one parcel contains how many quantities ?? If this is fixed, then you can create a condition record for this also as explained above. Alternatively, you can maintain a header condition type for this and include the same in billing manually. While generating invoice, you know how many parcels are loaded and calculate the total value and input the same in condition tab at header level. Once you input this tab, click on Activate button at the bottom screen in condition tab so that the value will be equally allocated to all line items.
thanks
G. Lakshmipathi -
Link between shipment item categories and Shipment Cost Condition Types
Hi guys,
Need more information on this. Would appreciate your help on this.Table TVAP
or in SPRO goto
SD>Basic Function>Pricing>Pricing Control>Define Pricing by Item Category>activate pricing
reward points if it helps
regards
Biju -
Auto creation of Shipment cost document
Hi Folks,
Is anyone aware of how to create a shipment cost document using a function module?
I need to create shipment cost document as well as update the condition values. But all this needs to be done via a BAPI or something in the background.
Thanks,
MihirSeen an abaperr and check out the program "RV56TRSL" for your requirement. Through this program, you can Schedule the creation of Shipment cost document.
If you're talking about automatic PO creation then you need to do the following:
1. Assignment with relevant Purchasing org & group will be done at SPRO->LE->Transportation->Shipment cost->settlement->Assign Purchasing data
2. To create the PO automatic you need to do these settings :-
By selecting the shipment cost & item category for automatic PO (T_56) and selected the default PO type for the transaction.
Path :- IMG > Material Mgt. >Purchasing >Define default Values for Document Type.
Path :- IMG >Logixtic Execution >transportation -> Shipment Cost >Ship Cost Document >Shipment Cost Type & Item Category (T_56).
3. Remember to check EKKN which is the table for account assignment in PO.
Good luck -
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
AlbaDear 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 -
Shipment Cost Document Posting of two different G/L Accounts
Hi All,
Shipment cost document posting should happen to two different G/L Accounts based on Division of the Material.If suppose there are two divisions 10 & 20.While posting happening in shipment cost document the material belongs to 10 Division must post to one G/L Account and material belongs to 20 Division should post to another G/L Account.
Please let me know the possible solutions.
Regards
SunilHi Lakshmipathi,
Thanks for your reply, We are working on the STO scenario and the client requirement is if the material is in 10 Division it should post to one G/L account and if the division is 20 it should post to another G/L account in shipment cost document.
Normally postings in shipment cost document postings will occur mainly by the Item category and Valuation class based on the shipment cost document type.In standard we can do this by providing two shipment cost document type and two valuation classes and two item categories.
I want to know whether it is possible with a single shipment cost document type.
Regards
Sunil -
Shipment cost condition not copied in the billing document
hi
I have created shipment for the delivery and compelted the shipment cost as well , however when i create the billing document the shipment cost conditions are not copied in to the billing document.
i have already set up pricing source as F in copy control from Delivery to billing document ,
what are the other settings to be done to copy the shipment cost condition types to billing document ?
Regards
DineshYou migth include it on copy control frome delivery to invoice.
Regards,
RP -
User exit/BADI for condition type in shipment costing
Hi! Does anyone know of any user exit or BADI or function module we can use to populate a value to a custom condition type we have created for shipment costing? We want to calculate the customs duty charges based on the purchase price of the item in the PO. As such, we need to go extract this information on the PO and populate it on the condition type.
Appreciate any help on this.
Cheers!
SFDear SF,
These are the Exits available in the shipment cost process.Take help of ABAPer to choose the appropriate one.
V54B0001 Shipment costing: Configure pricing
V54B0003 Shipment Costs Calculation: Determine Rate Type and Cur
V54B0004 Shipment Cost Calculation: Determine Status
V54C0001 Shipment costing: Description(s) shipement cost item(s)
V54C0002 Shipment costing: Create shipment cost sub-items
V54C0003 Shipment Costs Processing: Determine Invoicing Party
V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoi
V54D0001 Shipment Costing: Determining the Tax Countries
V54KSFRC Determining the factors for apportionment of shipment c
V54P0001 Extended Function Codes for Shipment Cost Information
V54U0001 Shipment cost processing: Check whether changes made
V54U0002 Check shipment costs for completion
V54U0003 Specification of shipment cost number
V54U0004 Formatting for update of new objects (shipment costs)
V54U0005 Updating new objects in shipment cost processing
V54U0006 Shipment Purchase Order - Header Data Supply
V54U0007 Shipment Purchase Order - Item Data Supply
I hope this will help you,
Regards,
Murali. -
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.
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