Steps for configuring shipping cost document

Hi experts
               Can anybody Please explain me the steps. Say that shipping cost is based on Route, weight group and carrier. We will be having an condition record for it. So here how do we configure shipping cost document.
awaiting reply
Bhanu

hi,
you have to add a condition for freight in the calcualtion - sheet.
Bring i your condition - records.
While copying form delivery to invoice, you have to set the pricing - roule 'H' calulate new fright costs and in the invoice, there will be a new pricing for the fright-costs ( and the tax ). ( The Condition should have the type fright ).
Hans

Similar Messages

  • Steps to configure shipping cost document

    Hi experts
                      Can anybody Please explain me the steps. Say that shipping cost is based on Route, weight group and carrier. We will be having an condition record for it. So here how do we configure shipping cost document.
    mail_id: [email protected]
    awaiting reply
    Thanks&Regards
    Bhanu

    Hai Bhanu,
       You will have use the shipping cost procdure SDFC00 or u can copy the same and u can maintain records in TK11....
    Regards,
    Krishna

  • For tracking shipping cost document from shipment.

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    Check table VTFA.
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  • Aproval Process for Shipping cost document and settlement

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    Hi
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  • 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.
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    Rishi

  • I want to post freight cost in shipping cost document

    Hi all,
    I want to post freight cost in shipping cost document. I have search for standard function module to post this cost, but i could not find out standad idoc. Please help me out
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    Hi Laxmi,
    i cud see that u had a requirement to post frieght cost in shipping cost document...
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  • While making transfer at Shipping cost document

    Hi All,
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    Murali.

    hello, friend.
    in addition to what the others have forwarded, please check if you have a valid service PO which will be used for shipment cost calculation.
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