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
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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
alahariThis 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?
I simply want to trigger error message when the user push the delete button in VI02...
Thanks in advance
LuisIf 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.
Cheers -
Shipping cost not getting calculated in CRM IC webclient for a certain regi
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?
Thanks,
PreethyThis is a funtional issue... You'll be better of opening this message in the right Area.... or open an OSS message for SAP.
Regards
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,
Preethywhat 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
MVRaoHI,
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.
Problem Statement: After sales order entry /Characterisitc value selection, while saving sales order , SO costing is auto triggered. Many a times one of the new Raw material price is not maintained( Purchase info record), hence SO costing occurs. SO costing is still saved, SO incompletion is not configured , so it is detected when Production order has 'No Target Cost'. This creates inconsistancy in FI postings.
My questions
- Can we set SO imcompletion for SO costing error( Standard Config?)
- Is there a enhancement to prevent MRP from processing Sales order with incompletion log i.e. Prevent MRP from generating Plan Order.
Best Regards,
JatinHello Jatin
You can use BAdI MD_CHANGE_MRP_DATA to make the sales order not relevant to MRP.
Check the following document for an overview of the BAdIs available on MRP:
BAdIs for MRP
BR
Caetano -
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:
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? Are you viewing on a mobile device or desktop? My search results on a desktop computer shows shipping on a line under the price for the item. -
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.
Any options to get the costing error log from VA03?
ThanksI 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, -
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
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
Operations in the routing
Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
Kindly give me urgent solution.
Thanks & regards,
SamratHi
You can just mark your thread as answered
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)
Divide the freight rate by total quantity (e.g. $10)
Determine the condition value by multiplying the delivery item quantity (78) by freight rate ($10) = $780
AT first I thought that I could do it as follows:
Call table VFKP to get the shipment number - field REBEL
Call table VFTA to have access to all deliveries on the parituclar shipment and add up all quantities - field RFMNG
However, these tables do not seem to be "reachable" from my pricing routine.
If anyone can help with suggestions I would really appreciate it.
Kind regards
Kikas41Dear 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,
The thing is that I want to register the whole cost of the FWD Agent related to a Shipment. So in the MIRO I select "Transportation Service Agent" and select the Shipment N°, but the system is not showing any line items.
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. -
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 advanceDear,
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 -
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.
ThanksPlease post into Logistics Execution forum. MM forum is not the right place for this question.
Regards,
Dominik Modrzejewski
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