Stages for shipment cost Document

Hi,
I have three vendors(service Agent) involved for a leg such as forwarding agent, transporter and broker. Our company is dealing separately with each vendors.
how to handle this scenario. Kindly give the step to create stages. I have created stages but its not configured correctly.
Is it possible to have different pricing procedure for a service or can we handle in one pricing procedure?
Since I am new to shipment asking this question? If this is simple question kindly guide me to achieve it?
Waiting for you reply.
Regards
Fazal

Why isn't it configured correctly? you have to create item categories for each vendor type. For each vendor type you need one for the header of the transport and one for the legs.
Then for each item category you can define a pricing procedure.

Similar Messages

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    Dear MM
      Thanx for replying, but the BAPI which you have provided will only show me the Cost with correct Tax calculation,
    But its not getting created, which system should show the Shipment Cost Document number.
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  • Changes log for shipment cost document

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  • Service Entry sheet Creation for Shipment cost Document

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  • Date Variant for Shipment Cost document archiving

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  • G/L account determination for shipment cost

    Hi Experts,
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    1. Menu Path: Logistics Execution > Transport > Shipment Costs > Pricing > Pricing Control > Define And Assign Pricing Procedures
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    POrg: /Pgr/Plant: Purchasing Organization, Purchasing group and Plant is assigned to the combination of TPPt & SCTy.
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    Menu Path: Logistics Execution > Transport > Shipment Costs > Settlement > Assign Purchasing Data
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    I hope this information will help to you.
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    From the Transaction u201CGBBu201D and combination of General Modification key u201CVBRu201D and valuation class the G/L account is determined for the posting to the freight accounts.
    Menu Path: Logistics Execution > Transport > Shipment Costs > Settlement > Automatic G/L Account Determination
    From the Transaction u201CWRXu201D and value of valuation class as u201C u201C the G/L account is picked for GR/IR accounts.

  • Freight capitalization for STO process using shipment cost document

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    Hi Moazzam ;
    Firstly, you can benefit Badi/s in package VTRA which is given belowed.
    Secondly , i think that  shipping method --> create sto with delivery --> create shipment document and shipment cost document (problem is starting so system will be create PO and service entry sheet automatically , can you try shipment document is non-related with cost document.
    Thirdly , you can post invoices charge to material with miro , if you success to direct freight costs to stock account (BSX).
    Also , you can benefit doc. sap behaviours for Std price/ Map --> Planned & unplanned delivery costs in mm
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    M.Ozgur Unal

  • Tax code for service tax in shipment Cost document

    Hi,
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    Tax codes can be classified into two types, viz. Output Tax and Input Tax.
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    Mikel

    Hi,
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  • No active purchase order item for shipment cost

    Hi,
         When I'm entering a shipment cost document for a shipment using Vi01, I'm getting an information like "No active purchase order item for shipment cost", When I check in the service procurement tab there is no purchasing document and entry sheet found.
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    Ashwin

    Hi,
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    Regards,
    Sumit

  • Rail Car shipments and Shipment Cost Document

    Hi all,
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    Regards,

    hi,
    because there is no any T.code whic SAP has provided on the same.
    you can use BATCH JOBS for your requriment.
    other wise this is a major ENHANCEMENT.
    you need to catch hold of BAPI & develop a Z screen for your requriment and do it.
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  • Item categories in shipment cost document

    Hi guys,
    I have a problem with creation of shipment cost documents. I have maintained two shipment cost item categories, one for ship to warehouse and one for ship to customer. Problem is that when creating the shipment cost document, both item categories appear. Item category Z001 and Z002. Z001 has correct price, Z002 will have 0 value. Any ways that I can stop Z001/Z002 from appearing when it has a 0 value?
    Thanks,
    Jimmy

    Hi,
    I have serious doubts whether such setting would exist in standard system... So, what you can do is to solve it via developments:
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    SPRO > LE > Transportation > System Modifications > Business Add-Ins in Transportation
    Please check help for these customizing nodes.
    (Maybe "BADI_SCD_SAVE"?)
    However, maybe it would be worth considering whether you really needs two item categories.
    Please also check what SAP help says for SPRO > LE > Transportation > Shipment Cost > Shipment Cost Document > Shipment Cost Types and Item Categories
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    Regards,
    Csaba

  • How to update sales order number (KAUFN) characteristic in the profitability segment of the PA document created at the time of service entry sheet confirmation, as a result of shipment cost document

    Hi,
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    Sandeep

    Hi Ajay,
    Thank you for the quick update.
    The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
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    Sandeep Kulkarni

  • Issue in creating Invoice when route is not relevant for shipment cost.

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    Dear Manmeet Mohan K,
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    Raghu.k

  • Tax Code in case oF ERS for shipment cost

    Hi,
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