Shipping cost error

Dear All
We are not able to create the shipping cost(VI01) for the new service agent ,We are getting the error as "No Triff Zone could be determined for the combination of  xxxx yyyyyy 01 IN 75506" and Pricing procedure for QQQQ TTTT 1234 not available  message VY050"

Hi
Check your master data for new Vendor as this message shows that there is some master data missing. See which combination you have used in T_73 Tcode for pricing procedure determination and which values are wrong in your determination. Check Service agent procedure group in your Vendor master data.
Thank$

Similar Messages

  • Shipping cost

    when i was trying to create  a shipping cost  using t code VT01N  it is throwing 2  errors they are
    Item not created because service agent TV not in reference document what is the previous document in that error.
    Item not created because service agent TR not in reference document
    i know  that there some thingh wrong with the partner determination.
    guys!!! could u please tell me  as where i am lagging and please provide me the inputs.
    i will appreciate if u can send  me some documents with screen shots abt the whole shipping process
    regards
    alahari

    This error occurs- because in ref doc( delivery doc) - no forwarding agent has been maintained .
    Without forwarding agent you cant create shipment doc-
    Shipment doc - nothing but- what are the deliveries vendor supposed to transport to the customer/ship to party.
    While creating Sales order-
    in conditions, frieght amount will be captured in SO based on
    condition record we maintained in VK11(Ctype:KF00).
    then will create delivery wrt sales order-
    ( in delivery header-partners tab, dont forget to assign "vendor/forwarding agent" number.
    now will create shipment doc -VT01N(wrt:Delivery doc) & shipment cost doc-VI01, wrt shipment doc.
    Where as shipment cost document will be created for vendor
    Means
    therez only one shipment cost doc per vendor.
    after transferring ship cost doc to FI, service acceptance sheet -SESwill generate.
    In Vendor Service PO -this SES will be captured & used as ref while freight settlement
    now create billing doc-( frieght amount will be copied from sales order to
    billing)- this amount has to pay by the customer.
    Let me know- if you need more info

  • Avoid deletion of shipping cost document

    Hello all,
    with  which user exit can i avoid the deletion of shipping cost document?
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    Luis

    If you want to achieve this by user exit then probably other forum will be more suitable than security. If you want to stick to standard tools like authorization objects delivered by SAP then check out SU24 for your transaction or run authorization trace (ST01) to see if there is any authorization objects that you could use to achieve your requirement.
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  • Shipping cost not getting calculated in CRM IC webclient for a certain regi

    HI all,
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    Also, what factors determine the shipping cost?
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    Preethy

    This is a funtional issue... You'll be better of opening this message in the right Area.... or open an OSS message for SAP.
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    Juan

  • Shipping cost not getting calculated in CRM IC webclient for a region

    HI all,
    I have an issue where when we create an order, the shipping cost is not getting calculated automatically.. and so we are having to manually enter the shipping cost..this is happening only for Apac regions. for all other regions it seems to be working. but the shipping cost is getting calculated in R/3. can anyone provide input for this?
    Also, what factors determine the shipping cost?
    Thank you,
    Preethy

    what price conditions determine your cost in R/3?
    might be easier to use the CRM gui and create the order in crmd_order and look at the conditions.  Unless you set it up there is no plant in CRM (just vendor) so if your cost is tied to your plant, I'm not sure how you would get this without a possible rfc call to R/3.

  • Capturing shipping cost at the time of GR

    Hi
    Dear all LE consultants
    I have one problem .I have created PO. At the time of PO creation , i do not know some shipping/transport costs.So I have configuring Transport module and done VL31n,VT01n,VT02n and VI01 t.codes Shiping costs are being fully calculating, but at the time GR , it is neither loading to material cost during MIGO against in bound delivery nor PO is also not being created for shipping costs.pl guide me
    MVRao

    HI,
    Thank you for the quick response..
    Despite following the steps given in  *OSS Note 427944 - Info: Shipment costs as delivery costs during goods receipt* the shipment cost is not being loaded at the time of GR.
    We observed that Note 427944 is apllicable till 4.7 but not for ECC 6.0(which is our version), probably that would be the reason its not working for us.
    Please suggest me further.
    Regards
    Maganti

  • Sales Order costing error to prevent Plan Order generation in MRP run

    Dear PP Experts,
    We are into sales order costing due to Variant Config implementation.
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    - Can we set SO imcompletion for SO costing error( Standard Config?)
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    Best Regards,
    Jatin

    Hello Jatin
    You can use BAdI MD_CHANGE_MRP_DATA to make the sales order not relevant to MRP.
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  • How can I show shipping costs in my search results? Where is "Customize view" link?

    Ebay has this help page: http://pages.ebay.ca/help/search/questions/shipping-column.html It says "Click the 'Customize view' link located at the top of your search results." I can't find the "Customize view" link, and there call center person wasn't much help.  Does the ability top see the shipping cost in the search results still exist? 

    quixotix wrote:
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  • Sales Order Costing Error Log Display

    When I look at Sales Order costing thru VA03 or when I run the Multi-level BOM costing for sales order CK87_99 I can not display the costing error log.  I can generate the log thru VA02, but we need to limit the Sales Order change transaction to the Order Management group and did not want to give change order access to the product cost group. 
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    I cheeked OKY9 and the Update tab had the "Save Error Log" checked, but on the Misc tab the "Log Messages but do not save" on the error message field was selected.  When I changed the selection to "Log and Save Message" this corrected my problem.
    Your suggestion guided me in the right direction. Thanks,

  • Sales Order Costing Error

    Hallo friends,
      I am getting sales order costing error and it does not allow us to delivery through VL01n. Error shows :
    Object was not costed
    Message no. CK060
    Diagnosis
    The system could not find any entries that are relevant to costing.
    System Response
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    Hi
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    regards

  • Total shipment quantity for shipping costs

    Dear Colleagues,
    I am an SD consultant and I have a difficult requirement from a client to determine shipping costs per delivery quantity.
    The scenario is that the freight rate will be entered for a "load" (e.g. $1000 / Truck)
    There are multiple deliveries on this truck (e.g. delivery 1 = 78 units; delivery 2 = 22 units) (each delivery with multiple items)
    We then need to determine the total shipment quantity (e.g. 100)
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    Determine the condition value by multiplying the delivery item quantity (78) by freight rate ($10) = $780
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    Kind regards
    Kikas41

    Dear Silvia,
    Would you please tell us how you can adapt this requirement?
    Appreciate your reply asap.
    Thank you very much in advance!
    Best Regards,
    Duc Lam.

  • Shipping Costing - Invoice for the FWD Agent

    Hello:
    I am working with PO, Inbound Deliveries and Shippment in order to assign the import costs to all the items related to the shipment.
    I have a concern. I have created a Shipping Cost Document related to a Shipment, This document has a FWD Agent assign.
    Is there a way to register the Invoice (MIRO) of the FWD without having a PO created for the service?
    I have reviewed that in the MIRO, if I select "Purchase Order /Scheduling Agreement" and at the right I put "Planned Delivery Cost", the system brings the cost of the FWD related to that PO,
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    My question is, is there an option of registrating the FWD Agent invoice (MIRO), without a PO created and for the whole Shippment?, And if the answer is YES, how?, maybe some configuration is missing.
    Thanks in advanced,
    Regards,

    A freight PO (service PO) is required.  When you settle shipment cost document,  the service acceptance document is created.  This in turn will either add an entry to the already exist service/freight PO or generate a new service/freight PO (depend on how you configure the shipment cost item category).  This will allow you to create invoice in MIRO using the shipment document.
    The service/freight PO is required because you want to create invoice for the FWD agent.  The service/freight PO is just for a specific FWD agent.

  • Cost Error During  T code  CO11

    HI..
         During saving a confirmation in CO11 , i m getting costing errors as
    1. Substitution was deactivated for account determination.
    2. Company code clearing account for 11111 2BP01 is not defined
    3. Posting key is not defined.
    4. No account type has been specified for posting key
    BP01 is my controlling area.
    what is setting i have to do, to come out of this ??
    Thnks in advance

    Dear,
    Please check OSS NOte 201820. I hope you are missing customization
    Also check T.code OB41...to see whether the PK  is there.
    Check what company code assigned .
    check these
    BAPI_SALESORDER_CREATEFROMDAT2 configuration
    Also check if the given company code exist in the system at path below.
    SPRO --> Enterprise Structure --> Definition --> Financial Accounting --> Edit, Copy, Delete, Check Company Code --> On the popup screen select " Edit Company Code Data", then see if your company code 'XXXX' exist.
    Regards,
    R.Brahmankar

  • Shipping cost document

    Please provide a solution,
                In VI01, the amount, tax column is comin as zero. What are the essential condition types to be maintained for shipping cost document . Also provide some information about account assignment for shipping cost document (which g/l account to be posted in). How is settlemet carried out...??
                                                                                    Thanks.

    Hi,
    Check for the pricing procedure. It need to picked up properly.
    First check for VT01N when you are creating the Shipping documents , try simulatiing the document , Here if you have maintained the condition records you will get the simulated values. (say weight dependent / delivery documnet dependent.)
    Then in the following step try doing VI01, here you will capture the actual cost for the shipping documnet and will the settlemnet for the cost, and account determination.
    Cost settlement wil be done against the cost center. in the Shippmnent Part.
    Plz try doing it.
    Thanks
    Rishi

  • Two Shipment and Shipping cost docs using a single delivery doc.

    SAP Gurus,
                       I'v a delivery document with a single line item and i would like to create two shipmt and shipping cost document since the material movement will be handled by two different freight vendors from the point of origin - transfer - Destination. I have a route setup for these stages, and i assigned each service agent to each stage(legs) and also marked each leg is shpcost-relv. My question is the system keeps creating only two shipment doc without any service agent on a header level but its not creating any shpping cost doc.
    Thanks

    Please post into Logistics Execution forum. MM forum is not the right place for this question.
    Regards,
    Dominik Modrzejewski

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