Shipping costs in sthipping and transportation in TK11

Hi
When i want to maintain price in TK11 the price field is greyed out(dispaly mode) how can enter price in it. when i am entering in scales also it is not ssen. can any body have idea.
With regards
G narendra kumar

Dear G Narendra Kumar
Normally Shipping Cost Condition types are created with reference condtion type of Sales Documents.
Check your Shipping Cost Pricing procedure in T_08 and then check your condtion typein T_06.
if you double click on your condtion type, then check
RefConType
RefApplicatio
If this reference condition type is set than update this condtion type in VK11 you will get it in shipment cost
Do revert back with your feedback
Regards
Jitesh

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Shipping cost and shipping config

Hi Gurus,
Does anybody have the step by step configuration guide for Shipping, Transportation & Shipment Cost Calculation. I am new to this functionality. My mail id is
[email protected]
Thanks in advance
Regards

Hi Ramchandra,
Please Follow below steps.
1)Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
8) Assign purchasing data
9) OBYC
10) OKB9
AND Please check the below:
Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.
GO to W.ref to
Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)
Then Select the Delivery and Click on OverView
Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.
Step.3: T.Code: VL02N: Change Delivery.Here give the Delivery no and
Do picking, Packing (If necessary) and PGI.
Please Reward If Really Helpful,
Regards,

Standard reports available in Shipping and Transportation

Hello,
Could you please list all the available standard reports in shipping and transportation.
All the apt answers r rewarded.....
Regards,
Pavan P.

Dear pavan
1) Shipping
VL04     Process Delivery Due List
V_SA     Collective Proc. Analysis (Deliv.)
VL10     Edit User-specific Delivery List
V_UC     Incomplete SD Documents
VL22     Display Delivery Change Documents
VL37     Wave Pick Monitor
VL38     Groups Created: Wave Picks
VL06     Delivery Monitor
VL06F     General delivery list - Outb.deliv.
VL06O     Outbound Delivery Monitor
VL06I     Inbound Delivery Monitor
VL06C     List Outbound Dlvs for Confirmation
VL06P     List of Outbound Dlvs for Picking
VL06L     Outbound Deliveries to be Loaded
VL06T     List Outbound Dlvs (Trans. Planning)
VL06G     List of Oubound Dlvs for Goods Issue
VL23     Goods Issue (Background Processing)
VL06IC     Confirmation of putaway inb. deliv.
VL06IP     Inbound deliveries for putaway
VL06IG     Inbound deliveries for goods receipt
VL06IF     Selection inbound deliveries
VL70     Output From Picking Lists
VL71     Output from Outbound Deliveries
VL72     Output from Groups of Deliveries
VL74     Output from Handling Units
VL13     Create Deliveries in Dec.Shipping
VL73     Confirmation of Decentr.Deliveries
2) Transportation
VT11     Select Shipments: Materials Planning
VT12     Select Shipments: Transpt Processing
VT14     Select Shipments: Utilization
VT15     Select Shipments: Free Capacity
VT16     Select Shipments: Check In
VT22     Display Change-Document Shipment
VT70     Output for Shipments
VI11     List shipment costs: Calculation
VI12     List shipment costs: Settlement
thanks
G. Lakshmipathi

Contents of new costing variant, valuation variant and costing sheet not getting transported

In our development client,I have created a new costing variant, a new valuation variant and a new costing sheet in separate transports.
When I release the transports to move into the Test client, the contents of the configuration are not getting transported at all.
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Ajay,
Let me make sure I understand.
Create a new TR using SE01
Go to transaction OKKN (costing variant)
Select the costing variant and then choose Table view - transport
Provide the transport number
At what point to I say 'include in request'
If I try to use the menu option Edit-Transport-Include in request in the beginning itself, the 'Include in request' is greyed out.
This is where I'm stuck

STO with WM with shipping and transportation process

Hi ,
Can anyone explain the process STO with WM with shipping and transportation?. What are all the config needs to be done for shipping and transportation?
Regards,
abi

<STO with shipping>
[1]
Please set shipping data for the receiving plant and supplying plant.
img -> mm -> purchasing -> PO -> set up stock transfer order -> define shipping data for plant.
receiving plant <> ship to party
supplying plant <> sales area.
[2]
Please assign delivery type and checking rule.
img -> mm -> purchasing -> PO -> set up stock transfer order -> assign delivery type and checking rule.
[3]
Maintain shipping point determination:
[4]
Maintain and assign confirmation control key (if you are using two step STO and want to post GR via inbound delivery).
This is the same as normal PO.
==========================================================
WM and transportation.
This is basically the same as normail WM and transportation.
Once outbound delivery (replenishment delivery) is created, the process is the same as normal outbound delivery.

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

Faq' s and Responsibalities on Shipping and Transportation ?

Hi
Can any post some Faq's and responsibilities on Shipping and transportation ?

Shipping:> it cotanins picking, packing and post good issue.while in
Transportation:> Contains the movement of material through transporting by differant mod, and in standard business process transportation comes after Shipping.
Reward Points..
Regards
Vanraj

Hello! i am from Romania and i want to buy an iphone from the USA site. can i buy it neverlocked? and if it is possible how much should it cost in totat(with transport and the iphone price)?

hello! i am from Romania and i want to buy an iphone from the USA site. can i buy it neverlocked? and if it is possible how much should it cost in totat(with transport and the iphone price)?

You can buy a factory unlocked on direct from Apple sim free, make sure you get the right one and not just a contract free one. I am sure one of our US members will be able to give you the price.

Freight Rates and Shipping Cost in TPVS

Freight costing occurs in LES transportation planning system and contains freight rates, agreements etc. Is the final cost based on pricing procedures and condition techniques? I would assume shipments are communicated via IDOC structure of freight document?
Many thanks.
Michael

The final cost is based on the pricing procedure and condition techniques.
Regards,
Jim Habermehl

How to delay or stop get quote email and to send later when the actual shipping cost is work out.

How can I delay or stop get quote email from being automatically sent. I want to send manually later when the actual shipping cost is work out. Thanks

No problems, I've had the same type of customers, I build shipping systems that had different shipping options for different countries. If you selected Australia it used BC Aussie post system upto a certain size then switched to a local shipper if it was too big and also if you choose say the UK it would use a custom DHL price table. Even can tie it directly to the API's of the shipping companies to get real time prices and fuel charges if you need it.

Aproval Process for Shipping cost document and settlement

Hi
Is there any approval process for capturing shipping cost and settlement (Using t codes VL31N,vt01n &VI01)?
MVRao

Hi
This has been closed and done through development.
Maganti rao

Can the BAPI_SALESORDER_SIMULATE identify the shipping cost and the tax?

Hello all,
do you know if the BAPI_SALESORDER_SIMULATE can display the shipping cost and/or tax (VAT)?
Thank you in advance.

Hi,
If the shipping cost is a condition type assigned to the pricing procedure of the order type you want to simulate the creation, the answer is yes.
You should check the result in the output table ORDER_CONDITION_EX [ ]. This table contains the results of the pricing determination.
Regards,
Andrea

Sales order in B2B. Shipping Costs and Total Gross Price

Hi
I have question about 2 fields in the B2B-order:
1. Shipping Costs
2. Total Gross Price
Which codition is using for calculate these 2 fields? How system understanding what is this condition?
How we can change rules for these fields?
Denis.

Hi,
DJ, thank you for answer.
I have researched this customize setting.
Unfortunately, I can't understood how filled these fields:
1. Shipping Costs
2. Total Gross Price
Denis.
Edited by: Den Kh on Jun 23, 2011 1:03 PM

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

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.

Shipping costs in sthipping and transportation in TK11

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