Transportation cost calculation based on the Shipment duration

Dear all members,
Now I work on the IS-Oil system. I try to calculate the shipment cost for the shipment duration.
1. The requirement here is when we complete the delivery confirmation (shipment status is 6), the system doesn't calculate the actual total duration of this shipment. I saw there is a field for total duration in the TD shipment (in the Maintain Stages tab), but it is blank. Do you know how to config this system so that it can auto update this field?
2. I want to calculate this shipment cost base on this shipment duration. Do you know which condition type or how to customize the condition type so that we can calculate the shipment base on the shipment duration? I try to work with Scale technique, it works when I set the price for 9999 day. But it doesn't make sense if the customer asks us the reason why we need scale for this problem. This problem seems to be very simple, I want to maintain condition record for 1 truck of 1 vendor, the price will be 50 USD/ day for this truck. And the shipment cost document must get the (shipment duration) * (50 USD).
Thanks in advance!

Hi Thado
You need a have routine on the shipment cost document pricing procedures condition type, there you need to get the actual shipment start date and end date which are available in Shipment status, and condition value can be calculated from there based on Number of Days *eg 500.
Thanks
Sudhakar

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Cost of transporting ton of Potataoes is same as transporting 10 ton of aluminium between two known destinations.
Hence it is illogical to distributes cost on the basis of item value. However if still you want to distribute the same on value basis then maintain freight condition(%) in PO as per your prefined logic of distribution of freight cost.
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Hi,
After searching, am posting this thread.
I know the Invoice Slipt Parameters but i need to stop one invoice slipt parameter i.e. Billing Date.
My Requirement:
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Edited by: Aditya Roy on Mar 13, 2009 8:11 AM

Hi
Payer
Payment terms
Billing date or billing due date
Destination country
Billing doc type
Incoterms
Actual GI date
Foreign data trade
If these are same in all delivery documents they can be combined into single billing
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In that VBRK/VBRP if you choose 001 combined billing will happen
In VF04 you can do the billing or in VF01 you have to input all the delivery nos manually and do the combined billing
The same qn was posted by you on NOV 21st with so many replies?
Why are you posting again and again?
Pls close the thread whereever possible
Regards
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Edited by: ramanathan raja on Dec 14, 2008 5:00 PM

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Hi,
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7440ac546011d1a7020000e829fd11/frameset.htm
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Hello folks,
I have a question here with respect to calculation of shipment costs for the different deliveries from different orders into one shipment cost document.
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Message was edited by: doniv ramuk

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Hi Sri,
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Revert further clarification.
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Problem in clearing the shipment costs to transporter

Hellow,
Scenario:
Step1:
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Step2:
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2. Shipment document with reference to Inbound delivery.
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Hi Lakki,
May I know what's the condition type for the freight charges involved so that we could proceed to help you further.
Thank you.
Best regards,
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Transportation cost calculation based on the Shipment duration

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